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
| GANESWAR MURMU OR-04-059-011-001/1701 | ST |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL029597
| Credited |
02/01/2015
|
|
|
2
| SUNIA MURMU OR-04-059-011-001/1701 | ST |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL029597
| Credited |
02/01/2015
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |