S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Mithun Khatei(Son) OR-23-004-013-001/18846 | OTHER |
Jamukoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| ORIENTAL BANK OF COMMERCE | JATNI | ORBC0101607 |
2423004WL007207
| Credited |
24/11/2016
|
|
|
2
| Suvadra Khatei OR-23-004-013-001/19084 | OTHER |
Jamukoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | PADHANSAHI | CBIN0282810 |
2423004WL007207
| Credited |
24/11/2016
|
|
|
3
| Binodini Khatei OR-23-004-013-001/19373 | OTHER |
Jamukoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| CENTRAL BANK OF INDIA | PADHANSAHI | CBIN0282810 |
2423004WL007207
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 | 3 | 1 | 1 | | | | | | | | | | | | | | |