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
| PANA OR-12-016-022-013/18689 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ANDHRA BANK | KALABADA | ANDB0000992 |
|
|
|
|
|
2
| DUKHI(Self) OR-12-016-022-013/933462 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ANDHRA BANK | KALABADA | ANDB0000992 |
|
|
|
|
|
3
| DHRUBA KARJYI OR-12-016-022-013/18689 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
|
|
|
|
|
4
| KUNDANA OR-12-016-022-013/18692 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
|
|
|
|
|
5
| JAGANNATHA OR-12-016-022-013/18683 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
|
|
|
|
|
6
| SUREKHI OR-12-016-022-013/18683 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
|
|
|
|
|
7
| SABHA OR-12-016-022-013/18692 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Chikiti | 10912 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |