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
| GOURANGA DAS(Self) OR-13-003-025-003/29068 | OTHER |
SINGHAMAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | Birbalabhadrapur | PUNB0209520 |
2413003WL008812
| Credited |
19/03/2016
|
|
|
2
| DIBAKARA JENA(Self) OR-13-003-025-003/29074 | OTHER |
SINGHAMAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | Birbalabhadrapur | PUNB0209520 |
2413003WL008812
| Credited |
19/03/2016
|
|
|
3
| BIDYUATALATA DAS(Wife) OR-13-003-025-003/29068 | OTHER |
SINGHAMAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | Birbalabhadrapur | UTBI0BBHQ34 |
2413003WL008812
| Credited |
19/03/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |