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
| GANESH TRIPATHI OR-12-010-014-006/2142 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL048785
| Credited |
14/06/2021
|
|
|
2
| RAMESH CH. TRIPATHI OR-12-010-014-006/2143 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL048785
| Credited |
14/06/2021
|
|
|
3
| RAMA PRADHAN OR-12-010-014-006/2175 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | santoshpur | 1262 |
2412010014WL048785
| Credited |
14/06/2021
|
|
|
4
| PADMA PRADHAN OR-12-010-014-006/2180 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL048785
| Credited |
14/06/2021
|
|
|
5
| DILLIP KUMAR SWAIN(Self) OR-12-010-014-006/2181 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL048785
| Credited |
14/06/2021
|
|
|
6
| BANGALI PRADHAN OR-12-010-014-006/2189 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL048785
| Credited |
14/06/2021
|
|
|
7
| SARBESWAR TRIPATHY(Son) OR-12-010-014-006/2091 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL048785
| Credited |
14/06/2021
|
|
|
8
| NAKULA PRADHAN OR-12-010-014-006/2127 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL048785
| Credited |
14/06/2021
|
|
|
9
| HINA PRADHAN OR-12-010-014-006/2189 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010014WL048785
| Credited |
14/06/2021
|
|
|
10
| BALAKRISHNATRIPATHI OR-12-010-014-006/2088 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010014WL048785
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |