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
| MOCHI OR-12-010-008-005/16200 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
2
| LAVANI OR-12-010-008-005/16228 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
3
| JOGI OR-12-010-008-005/16236 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
4
| JHUNU BEHERA(Daughter-in-Law) OR-12-010-008-005/16237 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
5
| KUNI OR-12-010-008-005/16200 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
6
| SUSAMA OR-12-010-008-005/16206 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
7
| BUDI OR-12-010-008-005/16255 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
8
| SUDASTNA OR-12-010-008-005/16199 | SC |
BHUANBHIN
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
9
| TRINATH OR-12-010-008-005/16262 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL211897
| Credited |
30/09/2020
|
|
|
10
| LILLI OR-12-010-008-005/16228 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL211897
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |