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
| RAGHABA(Self) OR-12-016-021-008/20696 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016021WL149555
| Credited |
11/04/2019
|
|
|
2
| SATRUGHNA OR-12-016-021-008/20678 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL149555
| Credited |
11/04/2019
|
|
|
3
| GOLAP(Wife) OR-12-016-021-008/20910 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL149555
| Credited |
11/04/2019
|
|
|
4
| JAMUNA OR-12-016-021-008/20857 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL149555
| Credited |
11/04/2019
|
|
|
5
| KANACHAN(Self) OR-12-016-021-008/20672 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL149555
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |