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
| GURUBARI OR-12-010-008-010/16807 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL014693
| Credited |
22/05/2019
|
|
|
2
| KHALIA OR-12-010-008-010/16810 | OTHER |
TARINIPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL175313
| Rejected |
|
|
|
3
| BISWANATH OR-12-010-008-010/16836 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL014693
| Credited |
22/05/2019
|
|
|
4
| MANASH OR-12-010-008-010/16790 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL014693
| Credited |
22/05/2019
|
|
|
5
| URBASHI OR-12-010-008-010/16838 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL014693
| Credited |
22/05/2019
|
|
|
6
| GADADHAR OR-12-010-008-010/16838 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010WL014693
| Credited |
21/05/2019
|
|
|
7
| RAMACHANDRA OR-12-010-008-010/16854 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL014693
| Credited |
21/05/2019
|
|
|
8
| PRAMILA OR-12-010-008-010/16809 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL014693
| Credited |
21/05/2019
|
|
|
9
| PURNACHANDRA OR-12-010-008-010/16809 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010WL014693
| Credited |
21/05/2019
|
|
|
10
| SARASWATI OR-12-010-008-010/16831 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL014693
| Credited |
21/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |