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
| MANMATHA MAHAKUD OR-04-066-001-011/12713 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
2
| SUSILA MAHAKUD OR-04-066-001-011/12713 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
3
| SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
4
| SUSAMA DAS(Daughter) OR-04-066-001-011/12709 | ST |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
5
| SASANKASEKHAR MANDAL OR-04-066-001-010/12384 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
6
| JATRI DAS(Self) OR-04-066-001-011/12709 | ST |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
7
| SHYAM SUNDAR MAHAKUD OR-04-066-001-011/12714 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
8
| SUKANTI MAHAKUD OR-04-066-001-011/12714 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
9
| PANCHAMANI OR-04-066-001-011/12741 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
10
| BANALATA BINDHANI OR-04-066-001-011/12744 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |