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
| HEMA SETH OR-13-003-001-005/1295 | OTHER |
DUTIKARAMUDULI PATNA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2413003WL010224
| Credited |
22/04/2016
|
|
|
2
| DHADIA SETH OR-13-003-001-005/1295 | OTHER |
DUTIKARAMUDULI PATNA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2413003WL010224
| Credited |
22/04/2016
|
|
|
3
| RANJU MAHARANA OR-13-003-001-009/1676 | OTHER |
SIREI KANA PATANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2413003WL010224
| Credited |
22/04/2016
|
|
|
4
| RATHI SETHA(Self) OR-13-003-001-009/1740 | OTHER |
SIREI KANA PATANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL010224
| Credited |
22/04/2016
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |