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
| MAHEBUB KHAN(Son) OR-23-002-011-003/16147 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
2
| SITARUN BIBI OR-23-002-011-003/16147 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
3
| MAKSKUD KHAN(Son) OR-23-002-011-003/16147 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
4
| ILIAS KHAN(Son) OR-23-002-011-003/16038 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
5
| INTIHAJ KHAN(Daughter) OR-23-002-011-003/16038 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BALIPATNA | SBIN0013596 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
6
| SAMASAD BIBI(Daughter-in-Law) OR-23-002-011-003/16038 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BALIPATNA | SBIN0013596 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |