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
| JHUNU OR-12-010-008-002/17039 | OTHER |
BADA CHAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL073424
| Credited |
13/08/2021
|
|
|
2
| HINA OR-12-010-008-002/17045 | OTHER |
BADA CHAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL073424
| Credited |
13/08/2021
|
|
|
3
| JUDHISTI OR-12-010-008-002/17065 | OTHER |
BADA CHAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL073424
| Credited |
13/08/2021
|
|
|
4
| GAYATRI JUTI(Daughter-in-Law) OR-12-010-008-002/17044 | OTHER |
BADA CHAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL073424
| Credited |
13/08/2021
|
|
|
5
| SURA OR-12-010-008-002/16996 | OTHER |
BADA CHAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL073424
| Credited |
13/08/2021
|
|
|
6
| LAXMI OR-12-010-008-002/17034 | OTHER |
BADA CHAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL073424
| Credited |
13/08/2021
|
|
|
7
| SANTI OR-12-010-008-002/17069 | OTHER |
BADA CHAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010008WL073424
| Credited |
13/08/2021
|
|
|
8
| BHULIA OR-12-010-008-002/17059 | OTHER |
BADA CHAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010008WL073424
| Credited |
13/08/2021
|
|
|
9
| KARTIKA OR-12-010-008-002/17052 | OTHER |
BADA CHAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL073424
| Credited |
14/08/2021
|
|
|
10
| KALIA MAHARANA(Son) OR-12-010-008-002/17056 | OTHER |
BADA CHAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL073424
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |