S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bhagirathi Mahanti OR-20-005-018-001/18580 | ST |
Deulakana
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| UCO BANK | Kiajhar | 1667 |
2420005018WL013993
| Credited |
22/02/2016
|
|
|
2
| Madhusudan Mahanta OR-20-005-018-001/18650 | OTHER |
Deulakana
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005018WL013993
| Credited |
22/02/2016
|
|
|
3
| Kumudini Mahanta(Wife) OR-20-005-018-001/18657 | OTHER |
Deulakana
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005018WL013993
| Credited |
22/02/2016
|
|
|
4
| Chhotray Mahanta(Self) OR-20-005-018-001/24158 | OTHER |
Deulakana
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005018WL013993
| Credited |
22/02/2016
|
|
|
5
| Ketaki Mahanta(Wife) OR-20-005-018-001/18463 | OTHER |
Deulakana
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005018WL013993
| Credited |
22/02/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |