S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | 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
| GANGI BARJA(Wife) OR-04-051-002-005/26634 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL041231
| Credited |
15/12/2016
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |