S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GAKUL MOHANTA OR-04-044-012-005/25798 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL062607
| Credited |
26/04/2014
|
|
|
2
| DEBENDRA MOHANTA OR-04-044-012-005/25792 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044WL062607
| Credited |
26/04/2014
|
|
|
3
| PARBSURAM MOHANTA OR-04-044-012-005/25783 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL062607
| Credited |
26/04/2014
|
|
|
4
| PRAMILA OR-04-044-012-005/25792 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL062607
| Credited |
26/04/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |