S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| RUNA SETHI(Wife) OR-06-038-024-002/34512 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL077486
| Credited |
15/02/2020
|
|
|
2
| GOPAL SETHY(Self) OR-06-038-024-002/34512 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL077486
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |