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
| GURUBARI OR-12-010-008-010/16807 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL055033
| Credited |
18/06/2021
|
|
|
2
| BISWANATH OR-12-010-008-010/16836 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL055033
| Credited |
18/06/2021
|
|
|
3
| PANCHU OR-12-010-008-010/16848 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL055033
| Credited |
18/06/2021
|
|
|
4
| URBASHI OR-12-010-008-010/16838 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL055033
| Credited |
18/06/2021
|
|
|
5
| RINU OR-12-010-008-010/16847 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL055033
| Credited |
18/06/2021
|
|
|
6
| GEETA DAS(Wife) OR-12-010-008-010/16780 | SC |
TARINIPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL055033
| Credited |
18/06/2021
|
|
|
7
| BALARAM OR-12-010-008-010/16780 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL055033
| Credited |
17/06/2021
|
|
|
8
| BHANU OR-12-010-008-010/16812 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL055033
| Credited |
18/06/2021
|
|
|
9
| BAYANI OR-12-010-008-010/16799 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL055033
| Credited |
17/06/2021
|
|
|
10
| CHHAILA OR-12-010-008-010/16851 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL055033
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |