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
| A KHALI OR-12-010-008-009/17539 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL089879
| Credited |
13/08/2021
|
|
|
2
| A SATYA OR-12-010-008-009/17539 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL089879
| Credited |
13/08/2021
|
|
|
3
| RANGABATI NAYAK OR-12-010-008-009/21628 | SC |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL089879
| Credited |
05/08/2021
|
|
|
4
| SANTOSHI NAYAK(Daughter) OR-12-010-008-009/21628 | SC |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL089879
| Credited |
05/08/2021
|
|
|
5
| R ADIAMMA REDDY OR-12-010-008-009/24101 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL089879
| Credited |
13/08/2021
|
|
|
6
| PRASANTA KUMAR BHOWMIK(Self) OR-12-010-008-009/24690 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL089879
| Credited |
13/08/2021
|
|
|
7
| D.TRINATH REDDY(Husband) OR-12-010-008-009/24733 | OTHER |
POIRASI
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL089879
| Credited |
13/08/2021
|
|
|
8
| U. JEMA REDDY OR-12-010-008-009/21638 | OTHER |
POIRASI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL089879
|
|
|
|
|
9
| A RAMA CHANDRA REDDY(Self) OR-12-010-008-009/24080 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010008WL089879
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |