S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| URMILA MISHRA(Wife) OR-13-003-025-001/25555 | OTHER |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| PUNJAB NATIONAL BANK | Birbalabhadrapur | PUNB0209520 |
2413003WL039372
| Credited |
15/03/2021
|
|
|
2
| PRATYUSHA KUMAR MISHRA(Son) OR-13-003-025-001/25555 | OTHER |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| PUNJAB NATIONAL BANK | Birbalabhadrapur | PUNB0209520 |
2413003WL039372
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | | | | | | | | | | | | | | |