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
| K MAGI OR-12-010-008-003/17680 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| | | |
2412010008WL134553
| Credited |
15/02/2020
|
|
|
2
| BHIMA OR-12-010-008-003/17679 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL134553
| Credited |
15/02/2020
|
|
|
3
| K SUKANTI OR-12-010-008-003/17680 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL134553
| Credited |
15/02/2020
|
|
|
4
| PADMA OR-12-010-008-003/17666 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL134553
| Credited |
15/02/2020
|
|
|
5
| BANAMALI OR-12-010-008-003/17673 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL134553
| Credited |
15/02/2020
|
|
|
6
| ANASI OR-12-010-008-003/17678 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL134553
| Credited |
15/02/2020
|
|
|
7
| SIBARAM OR-12-010-008-003/17668 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL134553
| Credited |
15/02/2020
|
|
|
8
| SANAPARBATI OR-12-010-008-003/17668 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL134553
| Credited |
15/02/2020
|
|
|
9
| JAGANATH OR-12-010-008-003/17666 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL134553
| Credited |
15/02/2020
|
|
|
10
| DROUPADI OR-12-010-008-003/17679 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL134553
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |