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
| TANU OR-12-010-008-005/16173 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
2
| PRATIMA OR-12-010-008-005/16177 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
3
| BINU OR-12-010-008-005/16195 | OTHER |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
4
| KELA OR-12-010-008-005/16198 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
5
| SOLI OR-12-010-008-005/16178 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
6
| RAJANI OR-12-010-008-005/16144 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
7
| RABINDRA OR-12-010-008-005/16151 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
8
| RAMA OR-12-010-008-005/16190 | SC |
BHUANBHIN
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
9
| KASTURI OR-12-010-008-005/16187 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
10
| BHAGABAN OR-12-010-008-005/16142 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL211897
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |