S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GAHAKI SALING OR-14-011-019-003/14846 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SOHELA | UCBA0003242 |
2414011019WL039147
| Credited |
17/04/2018
|
|
|
2
| KUMAR MAHAKUR OR-14-011-019-003/14847 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SOHELA | UCBA0003242 |
2414011019WL039147
| Credited |
17/04/2018
|
|
|
3
| RATNA MAHAKUR OR-14-011-019-003/14858 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SOHELA | UCBA0003242 |
2414011019WL039147
| Credited |
17/04/2018
|
|
|
4
| ISWAR SALING OR-14-011-019-003/14859 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SOHELA | UCBA0003242 |
2414011019WL039147
| Credited |
17/04/2018
|
|
|
5
| BASUDEB SALING OR-14-011-019-003/14864 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SOHELA | UCBA0003242 |
2414011019WL039147
| Credited |
17/04/2018
|
|
|
6
| JANEK SALING OR-14-011-019-003/14865 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL039147
| Credited |
17/04/2018
|
|
|
7
| GANESH SALING OR-14-011-019-003/14868 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL039147
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |