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
| LILI BEHERA(Self) OR-13-003-001-004/29172 | OTHER |
CHAKRABARTI PATNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | BIRAHAREKRISHNAPUR | PUNB0322000 |
2413003033WL010803
| Credited |
29/08/2018
|
|
|
2
| ANITA BEHERA(Self) OR-13-003-001-004/29174 | OTHER |
CHAKRABARTI PATNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003033WL010803
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |