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
| AMAR KU. OJHA OR-17-004-030-001/25251 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417004WL043689
| Credited |
14/02/2018
|
|
|
2
| BASANTI OJHA(Wife) OR-17-004-030-001/25251 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417004WL010478
| Credited |
17/11/2017
|
|
|
3
| ARUN KUMAR OJHA(Son) OR-17-004-030-001/25251 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417004WL010478
| Credited |
17/11/2017
|
|
|
4
| TARUNA KUMAR OJHA(Son) OR-17-004-030-001/25251 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417004WL010478
| Credited |
17/11/2017
|
|
|
5
| MADHABI OJHA(Daughter-in-Law) OR-17-004-030-001/25251 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417004WL010478
| Credited |
17/11/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |