S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| मंजू देबी BH-17-006-017-02195172/339 | OTHER |
Gaura
|
P
|
P
|
P
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| CENTRAL BANK OF INDIA | GOURA | CBIN0282735 |
0517006WL015448
| Credited |
29/12/2016
|
|
|
2
| पिकी देबी BH-17-006-017-02195172/301 | OTHER |
Gaura
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | GOURA | CBIN0282735 |
0517006WL015448
| Credited |
29/12/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |