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
| Dillip Kumar Mahanta OR-20-005-019-001/471321 | ST |
Kiajhar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL009506
| Credited |
29/05/2018
|
|
|
2
| Satrughan Mahanta OR-20-005-019-001/20113 | OTHER |
Kiajhar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL009506
| Credited |
29/05/2018
|
|
|
3
| Satyabhama Mahanta OR-20-005-019-001/20113 | OTHER |
Kiajhar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL009506
| Credited |
29/05/2018
|
|
|
4
| Gobardhan Mahanta OR-20-005-019-001/471321 | ST |
Kiajhar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL009506
| Credited |
29/05/2018
|
|
|
5
| Sari Mahanta OR-20-005-019-001/471321 | ST |
Kiajhar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL009506
| Credited |
29/05/2018
|
|
|
| Daily Attendence | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |