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
| SOLOCHANA MAJHI OR-05-007-002-002/14768 | SC |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | Bahanaga | 0860 |
2405007WL001470
| Credited |
23/06/2014
|
|
|
2
| NARAHARI DAS OR-05-007-002-002/14791 | OTHER |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BAHANAGA | 0860 |
2405007WL001470
| Credited |
23/06/2014
|
|
|
3
| DIBAKAR MALIK OR-05-007-002-002/28517 | SC |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | Bahanaga | 0860 |
2405007WL001470
| Credited |
23/06/2014
|
|
|
4
| MADHUMATI MAJHI(Wife) OR-05-007-002-002/28526 | SC |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | Bahanaga | 0860 |
2405007WL001470
| Credited |
23/06/2014
|
|
|
5
| SUDHAKAR SAHU OR-05-007-002-002/28528 | OTHER |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL001470
| Credited |
23/06/2014
|
|
|
6
| LAXMI MAJHI(Wife) OR-05-007-002-002/28529 | OTHER |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL001470
| Credited |
23/06/2014
|
|
|
7
| LAMBODHAR DAS OR-05-007-002-002/28535 | OTHER |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL001470
| Credited |
23/06/2014
|
|
|
8
| MAHENDRA SING OR-05-007-002-002/28530 | OTHER |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL001470
| Credited |
23/06/2014
|
|
|
9
| CHITARANJAN DEBAGOSWAMI OR-05-007-002-002/28532 | OTHER |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL001470
| Credited |
23/06/2014
|
|
|
10
| NARAYANA MALIK OR-05-007-002-002/28525 | SC |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL001470
| Credited |
23/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |