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
| Girish Das AS-06-008-002-005/1302 | SC |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL033490
| Credited |
03/04/2023
|
|
|
2
| Pulak Das AS-06-008-002-005/1302 | SC |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL033490
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |