S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DINABANDHU(Husband) OR-12-017-015-003/33325 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL007963
| Credited |
18/12/2014
|
|
|
2
| GATIKAR(Self) OR-12-017-015-003/6467 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL007963
| Credited |
18/12/2014
|
|
|
3
| LAXMI OR-12-017-015-003/6716 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL007963
| Credited |
18/12/2014
|
|
|
4
| SUKANTI OR-12-017-015-003/6496 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL007963
| Credited |
18/12/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |