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
| RABINDRA NATH OR-20-009-018-003/25615 | OTHER |
Mirzapur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL027579
| Credited |
03/01/2020
|
|
|
2
| GIRIDHARI PANDA(Self) OR-20-009-018-003/38567 | OTHER |
Mirzapur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL027579
| Credited |
03/01/2020
|
|
|
3
| JHILIVBARTI NATH OR-20-009-018-003/25615 | OTHER |
Mirzapur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL027579
| Credited |
03/01/2020
|
|
|
4
| CHARULATA MAHARANA OR-20-009-018-003/25649 | OTHER |
Mirzapur
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL027579
| Credited |
03/01/2020
|
|
|
5
| SUBASINI PANDA(Wife) OR-20-009-018-003/38567 | OTHER |
Mirzapur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009018WL027579
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |