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
| KAILASH CHANDRA OR-12-010-008-010/16834 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL167882
| Credited |
30/03/2020
|
|
|
2
| BISWANATH OR-12-010-008-010/16836 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL167882
| Credited |
30/03/2020
|
|
|
3
| URBASHI OR-12-010-008-010/16838 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL170682
| Credited |
31/03/2020
|
|
|
4
| MANASH OR-12-010-008-010/16790 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL170682
| Credited |
31/03/2020
|
|
|
5
| MANJU OR-12-010-008-010/16800 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL170682
| Credited |
31/03/2020
|
|
|
6
| KHANDASI OR-12-010-008-010/16800 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL170682
| Credited |
31/03/2020
|
|
|
7
| SUSANTA SETHI(Son) OR-12-010-008-010/16841 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010WL170682
| Credited |
31/03/2020
|
|
|
8
| AKADASI OR-12-010-008-010/16843 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL167882
| Credited |
27/03/2020
|
|
|
9
| SARASWATI OR-12-010-008-010/16831 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL170682
| Credited |
31/03/2020
|
|
|
10
| ENDRA OR-12-010-008-010/16841 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL170682
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |