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
| HARIKRUSHNA OR-12-010-008-010/16856 | OTHER |
TARINIPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| | | |
2412010008WL253069
| Credited |
01/12/2020
|
|
|
2
| GURUBARI OR-12-010-008-010/16807 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL253069
| Credited |
01/12/2020
|
|
|
3
| BISWANATH OR-12-010-008-010/16836 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL253069
| Credited |
01/12/2020
|
|
|
4
| URBASHI OR-12-010-008-010/16838 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL253069
| Credited |
01/12/2020
|
|
|
5
| GEETA DAS(Wife) OR-12-010-008-010/16780 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL253069
| Credited |
01/12/2020
|
|
|
6
| SANJU OR-12-010-008-010/16784 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL253069
| Credited |
01/12/2020
|
|
|
7
| MANASH OR-12-010-008-010/16790 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL253069
| Credited |
01/12/2020
|
|
|
8
| BAYANI OR-12-010-008-010/16799 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL253069
| Credited |
02/12/2020
|
|
|
9
| CHHAILA OR-12-010-008-010/16851 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL253069
| Credited |
02/12/2020
|
|
|
10
| RINA OR-12-010-008-010/16846 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL253069
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |