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
| BHAGABAN OR-12-010-008-002/16974 | OTHER |
BADA CHAKUDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL255377
| Credited |
03/12/2020
|
|
|
2
| RADHA OR-12-010-008-002/16979 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL255377
| Credited |
03/12/2020
|
|
|
3
| SASMITA SWAIN OR-12-010-008-002/16991 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL255377
| Credited |
03/12/2020
|
|
|
4
| BHALI OR-12-010-008-002/16961 | OTHER |
BADA CHAKUDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL255377
| Credited |
02/12/2020
|
|
|
5
| SAHADEBA OR-12-010-008-002/16982 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL255377
| Credited |
02/12/2020
|
|
|
6
| URMILA OR-12-010-008-002/16982 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL255377
| Credited |
02/12/2020
|
|
|
7
| SUNI GOUDA(Daughter-in-Law) OR-12-010-008-002/16967 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL255377
| Credited |
02/12/2020
|
|
|
8
| JAGANNATH OR-12-010-008-002/16951 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSOTTAMPUR BAZAR | SBIN0018463 |
2412010008WL255377
| Credited |
02/12/2020
|
|
|
9
| RAMA PRADHAN(Daughter) OR-12-010-008-002/16947 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL255377
| Credited |
03/12/2020
|
|
|
10
| RAJANI OR-12-010-008-002/16984 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL255377
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |