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
| JAGABANDHU MUNDA OR-17-003-004-004/25802524 | OTHER |
MOBARAKPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417003WL050181
|
|
|
|
|
2
| KALANDI MUNDA OR-17-003-004-004/25802525 | OTHER |
MOBARAKPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL050181
|
|
|
|
|
3
| SOMBARI MUNDA OR-17-003-004-004/25802525 | OTHER |
MOBARAKPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL050181
|
|
|
|
|
4
| KUNJA MUNDA OR-17-003-004-004/27040 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL050181
| Credited |
28/11/2018
|
|
|
5
| JEMA MUNDA OR-17-003-004-004/25802524 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL050181
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |