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
| RANGABATI NAYAK OR-12-010-008-009/21628 | SC |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL130469
| Credited |
06/02/2020
|
|
|
2
| KUNTI DAS OR-12-010-008-009/21639 | SC |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL130469
| Credited |
06/02/2020
|
|
|
3
| D AMULU REDDY OR-12-010-008-009/24082 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL130469
| Credited |
06/02/2020
|
|
|
4
| 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 |
2412010WL130469
| Credited |
06/02/2020
|
|
|
5
| 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 |
2412010WL130469
| Credited |
06/02/2020
|
|
|
6
| 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 |
2412010WL130469
| Credited |
10/02/2020
|
|
|
7
| 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 |
2412010WL130469
| Credited |
06/02/2020
|
|
|
8
| SANTI OR-12-010-008-009/17649 | SC |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL130469
| Credited |
07/02/2020
|
|
|
9
| SUSAMA DAS OR-12-010-008-009/21626 | SC |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL130469
| Credited |
07/02/2020
|
|
|
10
| PANGU OR-12-010-008-009/17633 | SC |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL130469
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |