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
| RANJIT MOHANTA OR-04-066-015-014/11776 | OTHER |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL56918
| Credited |
05/04/2014
|
|
|
2
| SULEKHA MANDAL OR-04-066-015-014/22419 | OTHER |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL56918
| Credited |
05/04/2014
|
|
|
3
| SWARNALATA MOHANTA OR-04-066-015-014/11764 | OTHER |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL56918
| Credited |
05/04/2014
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |