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
| Madhusudan Mahanta OR-20-005-018-001/18650 | OTHER |
Deulakana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005018WL009327
| Credited |
15/12/2015
|
|
|
2
| Kumudini Mahanta(Wife) OR-20-005-018-001/18657 | OTHER |
Deulakana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005018WL009327
| Credited |
15/12/2015
|
|
|
3
| Chhotray Mahanta(Self) OR-20-005-018-001/24158 | OTHER |
Deulakana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005018WL009327
| Credited |
15/12/2015
|
|
|
4
| Sabita Mohanta(Wife) OR-20-005-018-001/24159 | OTHER |
Deulakana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005018WL009327
| Credited |
15/12/2015
|
|
|
5
| Ketaki Mahanta(Wife) OR-20-005-018-001/18463 | OTHER |
Deulakana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005018WL009327
| Credited |
15/12/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |