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
| ASOK MOHANTY(Self) OR-20-009-018-003/25264 | OTHER |
Mirzapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL038542
| Credited |
28/11/2018
|
|
|
2
| HALADHARA DAS(Self) OR-20-009-018-004/28108 | OTHER |
Dihakuransa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL038542
| Credited |
28/11/2018
|
|
|
3
| ASALATA NATHA(Daughter-in-Law) OR-20-009-018-003/25302 | OTHER |
Mirzapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL038542
| Credited |
28/11/2018
|
|
|
4
| TILOTTAMA BISWAL(Daughter-in-Law) OR-20-009-018-003/25381 | OTHER |
Mirzapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL038542
| Credited |
28/11/2018
|
|
|
5
| ARABINDA MOHANTY(Brother) OR-20-009-018-003/25264 | OTHER |
Mirzapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL038542
| Credited |
28/11/2018
|
|
|
6
| MANARANJANA NATHA(Son) OR-20-009-018-003/25302 | OTHER |
Mirzapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009018WL038542
| Credited |
28/11/2018
|
|
|
7
| KHETRABASI NATHA(Son) OR-20-009-018-003/25302 | OTHER |
Mirzapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009018WL038542
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |