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
| CHANDRA PATRA(Sister) OR-04-051-014-006/14736 | SC |
NAWNA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL02202
|
|
10/05/2012
|
|
|
2
| RANJIT PATRA OR-04-051-014-006/15181 | SC |
NAWNA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL02202
|
|
10/05/2012
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |