S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KANDHUNI PRADHAN OR-12-010-014-006/2271 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL078896
| Credited |
12/04/2016
|
|
|
2
| KAPILA PRADHAN OR-12-010-014-006/2272 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL078896
| Credited |
12/04/2016
|
|
|
3
| PUSOPALATA PRADHAN OR-12-010-014-006/2272 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL078896
| Credited |
12/04/2016
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |