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
| TANU DAS(Self) OR-12-010-008-009/24489 | SC |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL171938
| Credited |
08/04/2020
|
|
|
2
| CHANDRAMA DAS(Wife) OR-12-010-008-009/24494 | SC |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL171938
| Credited |
08/04/2020
|
|
|
3
| RENU DAS(Self) OR-12-010-008-009/24495 | SC |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL170083
| Credited |
31/03/2020
|
|
|
4
| D.KUMARI REDDY OR-12-010-008-009/24733 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL171938
| Credited |
08/04/2020
|
|
|
5
| D LAKSHMAN REDDY(Self) OR-12-010-008-009/24102 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL170083
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |