S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| tripurari OR-26-001-012-025/31905 | OTHER |
Suapabuli
|
P
|
P
|
P
|
P
|
|
|
4
| 226 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL004369
| Credited |
13/01/2016
|
|
|
2
| Kesab(Self) OR-26-001-012-021/23970 | OTHER |
Risibandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004369
| Credited |
11/01/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |