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
| BANITA OR-12-010-008-007/17791 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA000126 |
2412010008WL028926
| Credited |
05/06/2021
|
|
|
2
| DEBA OR-12-010-008-007/17791 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028926
| Credited |
05/06/2021
|
|
|
3
| K. DANDASI OR-12-010-008-007/17801 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028926
| Credited |
05/06/2021
|
|
|
4
| BAIETAMMA OR-12-010-008-007/17804 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028926
| Credited |
05/06/2021
|
|
|
5
| RAGHUNATH OR-12-010-008-007/17811 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028926
| Credited |
05/06/2021
|
|
|
6
| MUKUNDA OR-12-010-008-007/17817 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028926
| Credited |
05/06/2021
|
|
|
7
| LABANYA OR-12-010-008-007/17799 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA000126 |
2412010008WL028926
| Credited |
05/06/2021
|
|
|
8
| LAXMI OR-12-010-008-007/17812 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028926
| Credited |
05/06/2021
|
|
|
9
| MURALI OR-12-010-008-007/17804 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028926
| Credited |
05/06/2021
|
|
|
10
| KRUSHN OR-12-010-008-007/17799 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL028926
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |