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
| SISULA OR-12-010-008-002/17079 | OTHER |
BADA CHAKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL051540
|
|
|
|
|
2
| MALA OR-12-010-008-002/17064 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL051540
| Credited |
10/09/2019
|
|
|
3
| SATYA OR-12-010-008-002/16964 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL051540
| Credited |
10/09/2019
|
|
|
4
| MOHAN(Father) OR-12-010-008-002/16946 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL051540
| Credited |
10/09/2019
|
|
|
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 |
2412010WL051540
| Credited |
10/09/2019
|
|
|
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 |
2412010WL051540
| Credited |
10/09/2019
|
|
|
7
| SAKULI OR-12-010-008-002/16971 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL051540
| Credited |
10/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |