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
| LATA CHHURIA(Wife) OR-14-004-024-002/84815 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2414004WL038597
| Credited |
03/12/2018
|
|
|
2
| NABIN KUMAR MAHANA(Self) OR-14-004-024-002/84817 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BAIJAMUNDA | UCBA0002455 |
2414004WL038597
| Credited |
03/12/2018
|
|
|
3
| SIBASHANKAR MAHANA(Self) OR-14-004-024-002/85023 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BAIJAMUNDA | UCBA0002455 |
2414004WL038597
| Credited |
03/12/2018
|
|
|
4
| SUNITI SAHU(Wife) OR-14-004-024-002/84813 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL038597
| Credited |
03/12/2018
|
|
|
5
| PRATAP MAHANA(Son) OR-14-004-024-002/16963 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL038597
| Credited |
03/12/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |