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
| D CHANDRAMA(Wife) OR-12-010-008-009/17492 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0051954
| Credited |
16/07/2022
|
|
|
2
| SOLA OR-12-010-008-009/17560 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0051954
| Credited |
16/07/2022
|
|
|
3
| GHANASYAMA OR-12-010-008-009/17568 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0051954
| Credited |
16/07/2022
|
|
|
4
| DASAR URMILA REDDY(Wife) OR-12-010-008-009/17568 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0051954
| Credited |
16/07/2022
|
|
|
5
| PANCHANAN OR-12-010-008-009/17498 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0051954
| Credited |
16/07/2022
|
|
|
6
| AADIAAMA OR-12-010-008-009/17498 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0051954
| Credited |
16/07/2022
|
|
|
7
| PRADIP KUMAR(Brother) OR-12-010-008-009/17536 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0051954
| Credited |
16/07/2022
|
|
|
8
| RAJNDRA KUMAR(Self) OR-12-010-008-009/17536 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0051954
| Credited |
16/07/2022
|
|
|
9
| K BUDHI OR-12-010-008-009/17489 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010008WL0051954
| Credited |
16/07/2022
|
|
|
10
| HARI BANDHU OR-12-010-008-009/17577 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010008WL0051954
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |