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
| RAGHU OR-12-010-008-010/16858 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | RAMBHA | UBIN0804797 |
2412010008WL272219
| Credited |
23/12/2020
|
|
|
2
| BISWANATH OR-12-010-008-010/16836 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL272219
| Credited |
23/12/2020
|
|
|
3
| MAHANTA OR-12-010-008-010/16878 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL272219
| Credited |
23/12/2020
|
|
|
4
| PANA OR-12-010-008-010/16862 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL272219
| Credited |
23/12/2020
|
|
|
5
| JAYADEB SAHU(Son) OR-12-010-008-010/21756 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010008WL272219
| Credited |
23/12/2020
|
|
|
6
| GANESH SAHU(Grandson) OR-12-010-008-010/21756 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010008WL272219
| Credited |
23/12/2020
|
|
|
7
| MOHAN OR-12-010-008-010/16863 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL272219
| Credited |
23/12/2020
|
|
|
8
| SUDESHNA SAHU(Daughter-in-Law) OR-12-010-008-010/21756 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL272219
| Credited |
23/12/2020
|
|
|
9
| MANJU DAS OR-12-010-008-010/21760 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL272219
| Credited |
23/12/2020
|
|
|
10
| RINA OR-12-010-008-010/16846 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL272219
| Credited |
23/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |