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
| PRASANTI TRIPATHI(Wife) OR-19-006-017-001/40548 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL000808
| Credited |
25/06/2014
|
|
|
2
| RASMITA TRIPATHI(Wife) OR-19-006-017-001/40548 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL000808
| Credited |
25/06/2014
|
|
|
3
| BASANTA KUMAR TRIPATHI(Self) OR-19-006-017-001/40525 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL000808
| Credited |
25/06/2014
|
|
|
4
| PRASANTI TRIPATHI(Wife) OR-19-006-017-001/40525 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL000808
| Credited |
25/06/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |