S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Bagha Laxmi Mallik(Daughter-in-Law) TR-01-007-015-004/92 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.18 |
1501.8
|
0
|
0
|
1501.8
| UNITED BANK OF INDIA | TELIAMURA | UTBI0TEL909 |
3001007015WL016607
| Credited |
01/09/2015
|
|
|
2
| Sagar Sarkar(Son) TR-01-007-015-004/91 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.18 |
1501.8
|
0
|
0
|
1501.8
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007015WL016607
| Credited |
02/09/2015
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |