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
| SARAJINI(Wife) OR-04-044-028-003/26163 | OTHER |
PATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044WL076709
| Credited |
18/07/2018
|
|
|
2
| SARASWATI(Sister) OR-04-044-028-003/26163 | OTHER |
PATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044WL076709
| Credited |
18/07/2018
|
|
|
3
| MADAN MOHAN NATH(Self) OR-04-044-028-003/26164 | OTHER |
PATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044WL076709
| Credited |
18/07/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |