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
| SAHIB OR-12-010-008-003/17681 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL022123
| Credited |
11/05/2021
|
|
|
2
| HEMA OR-12-010-008-003/17692 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL022123
| Credited |
11/05/2021
|
|
|
3
| MANGAMA OR-12-010-008-003/17669 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL022123
| Credited |
11/05/2021
|
|
|
4
| BANAMALI OR-12-010-008-003/17673 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL022123
| Credited |
11/05/2021
|
|
|
5
| ANASI OR-12-010-008-003/17678 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL022123
| Credited |
11/05/2021
|
|
|
6
| JAMUNA OR-12-010-008-003/17686 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL022123
| Credited |
11/05/2021
|
|
|
7
| CHINHA OR-12-010-008-003/17689 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL022123
| Credited |
11/05/2021
|
|
|
8
| M MAGI REDDY(Daughter-in-Law) OR-12-010-008-003/17699 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL022123
| Credited |
11/05/2021
|
|
|
9
| JANAKI OR-12-010-008-003/17702 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL022123
| Credited |
11/05/2021
|
|
|
10
| KANAK OR-12-010-008-003/17691 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL022123
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |