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
| Prafula Mishra(Husband) OR-17-001-023-002/15957 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | CHARAMPA | UTBI0CMP429 |
2417001023WL007438
| Credited |
29/06/2017
|
|
|
2
| KABITA MISHRA(Daughter-in-Law) OR-17-001-023-002/15957 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL007438
| Credited |
29/06/2017
|
|
|
3
| SATYABAN MISHRA(Son) OR-17-001-023-002/15957 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL007438
| Credited |
29/06/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |