S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MUKTIKANTA PUHAN(Self) OR-05-002-011-005/343016171 | OTHER |
PATRIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF INDIA | REMUNA | BKID0005351 |
2405002WL002634
| Credited |
29/04/2019
|
|
|
2
| KUNJALATA PUHAN(Wife) OR-05-002-011-005/343016171 | OTHER |
PATRIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF INDIA | REMUNA | BKID0005351 |
2405002WL002634
| Credited |
29/04/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |