S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SK Amir(Husband) OR-20-007-011-002/42000189 | OTHER |
Sanakujhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007011WL035977
| Credited |
08/01/2018
|
|
|
2
| Sbina Parwin(Daughter) OR-20-007-011-002/42000189 | OTHER |
Sanakujhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007011WL035977
| Credited |
08/01/2018
|
|
|
3
| Rubina Parwen(Daughter) OR-20-007-011-002/42000189 | OTHER |
Sanakujhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007011WL035977
| Credited |
08/01/2018
|
|
|
4
| TAMANNA PARWIN(Self) OR-20-007-011-002/42000189 | OTHER |
Sanakujhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007011WL035977
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |