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
| SOROJINI MALIK(Self) OR-04-059-011-002/18490 | OTHER |
BADAKHUNTA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL011532
| Credited |
01/07/2016
|
|
|
2
| GOBARDHAN BARIK(Self) OR-04-059-011-002/18521 | OTHER |
BADAKHUNTA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL011532
| Credited |
01/07/2016
|
|
|
3
| PRBHASINI BEBARTA(Daughter-in-Law) OR-04-059-011-002/2787 | OTHER |
BADAKHUNTA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL011532
| Credited |
01/07/2016
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |