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
| BHANUMATI SWAYN OR-12-010-014-006/2258 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | santoshpur | 1262 |
2412010014WL118975
| Credited |
09/11/2023
|
|
|
2
| NABAGHANA TRIPATHI OR-12-010-014-006/2265 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | santoshpur | 1262 |
2412010014WL118975
| Credited |
09/11/2023
|
|
|
3
| RUNU PRADHAN OR-12-010-014-006/22256 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL118975
| Credited |
09/11/2023
|
|
|
4
| RUNU BADTYA OR-12-010-014-006/2249 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL118975
| Credited |
10/11/2023
|
|
|
5
| DURGA PRASAD DASH(Son) OR-12-010-014-006/2223 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL118975
| Credited |
09/11/2023
|
|
|
6
| UMAKANTA TRIPATHY(Son) OR-12-010-014-006/2209 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ICICI BANK | MUNIGUDA | ICIC0003057 |
2412010014WL118975
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |