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
| SAIBANI BADTYA OR-12-010-014-006/2248 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| UCO BANK | santoshpur | 1262 |
2412010WL273390
| Credited |
24/12/2020
|
|
|
2
| RUNU BADTYA OR-12-010-014-006/2249 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL273390
| Credited |
24/12/2020
|
|
|
3
| MADHURI KHUNTIA OR-12-010-014-006/2260 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL273390
| Credited |
24/12/2020
|
|
|
4
| RUNU PRADHAN OR-12-010-014-006/22256 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL273390
| Credited |
24/12/2020
|
|
|
5
| GADADHARA SWAIN OR-12-010-014-006/2226 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL273390
| Credited |
24/12/2020
|
|
|
6
| SAGARI SWAIN OR-12-010-014-006/2226 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL273390
| Credited |
24/12/2020
|
|
|
7
| SASMITA BISWAL(Wife) OR-12-010-014-006/2243 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL273390
| Credited |
24/12/2020
|
|
|
8
| DINABANDHU BADTYA OR-12-010-014-006/2248 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL273390
| Credited |
24/12/2020
|
|
|
9
| KAMPINI KHUNTIA OR-12-010-014-006/2260 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL273390
| Credited |
24/12/2020
|
|
|
10
| NABINA PRADHAN(Son) OR-12-010-014-006/2272 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL273390
| Credited |
24/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 5 | 3 | | | | | | | | | | | | | | |