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
| KAMALA LOCHAN DHANI OR-17-006-020-012/19836 | OTHER |
NACHHIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | RAJNAGAR GADI | UCBA0001157 |
2417006WL043176
| Credited |
28/11/2018
|
|
|
2
| CHINTAMANI DASH(Self) OR-17-006-020-012/553344556 | OTHER |
NACHHIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | RAJNAGAR GADI | UCBA0001157 |
2417006WL043176
| Credited |
28/11/2018
|
|
|
3
| TARANI DAS(Self) OR-17-006-020-012/5537493 | OTHER |
NACHHIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL043176
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |