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
| PRASSANA KU. DAS OR-12-010-014-006/2168 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 51 |
357
|
0
|
0
|
357
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL329659
| Credited |
03/04/2021
|
|
|
2
| RAMA PRADHAN OR-12-010-014-006/2175 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 51 |
357
|
0
|
0
|
357
| UCO BANK | santoshpur | 1262 |
2412010WL329659
| Credited |
03/04/2021
|
|
|
3
| SRI BATCHA PRADHAN OR-12-010-014-006/2180 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 51 |
357
|
0
|
0
|
357
| UCO BANK | santoshpur | 1262 |
2412010WL329659
| Credited |
03/04/2021
|
|
|
4
| PADMA PRADHAN OR-12-010-014-006/2180 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 51 |
357
|
0
|
0
|
357
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL329659
| Credited |
03/04/2021
|
|
|
5
| SAHAB PARIDA OR-12-010-014-006/2214 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 51 |
357
|
0
|
0
|
357
| UCO BANK | santoshpur | 1262 |
2412010WL329659
| Credited |
03/04/2021
|
|
|
6
| SANTI PARIDA OR-12-010-014-006/2214 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 51 |
357
|
0
|
0
|
357
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL329659
| Credited |
03/04/2021
|
|
|
7
| RINA PRADHAN OR-12-010-014-006/2201 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 51 |
357
|
0
|
0
|
357
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL329659
| Credited |
03/04/2021
|
|
|
8
| SURASH PRADHAN OR-12-010-014-006/2203 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 51 |
357
|
0
|
0
|
357
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL329659
| Credited |
03/04/2021
|
|
|
9
| BULI PRADHAN(Daughter-in-Law) OR-12-010-014-006/2200 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 51 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412010WL329659
| Credited |
31/03/2021
|
|
|
10
| TUKUNA PRADHAN OR-12-010-014-006/2188 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 51 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL329659
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |