S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | 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
| Bakul Das(Self) TR-01-007-005-003/95 | SC |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 101 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL02215
| Credited |
10/12/2013
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |