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
| Jaga Pradhan(Self) OR-16-003-010-008/22080 | ST |
Panchamahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL000352
| Credited |
30/06/2016
|
|
|
2
| Purna Pradhan(Self) OR-16-003-010-008/8647 | ST |
Panchamahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL000352
| Credited |
30/06/2016
|
|
|
3
| Raghunath Pradhan OR-16-003-010-008/8654 | ST |
Panchamahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL000352
| Credited |
30/06/2016
|
|
|
4
| Ragani Pradhan OR-16-003-010-008/8654 | ST |
Panchamahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL000352
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |