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
| Manoranjan patra(Self) OR-05-001-008-015/47504 | SC |
ANKOBINDHA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL056458
| Credited |
09/03/2024
|
|
|
2
| Minu patra(Wife) OR-05-001-008-015/47504 | SC |
ANKOBINDHA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL056458
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |