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
| GANTAI KHUNTIA OR-12-010-014-006/2261 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | santoshpur | 1262 |
2412010014WL056838
| Credited |
30/08/2023
|
|
|
2
| NABAGHANA TRIPATHI OR-12-010-014-006/2265 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | santoshpur | 1262 |
2412010014WL056838
| Credited |
30/08/2023
|
|
|
3
| SUNITA PRADHAN(Self) OR-12-010-014-006/22706-A | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL056838
| Credited |
30/08/2023
|
|
|
4
| MAMATA PRADHAN(Wife) OR-12-010-014-006/22258 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL056838
| Credited |
30/08/2023
|
|
|
5
| SIBARAM TRIPATHI(Self) OR-12-010-014-006/2264 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL056838
| Credited |
30/08/2023
|
|
|
6
| BIJAYA PRADHAN OR-12-010-014-006/2201 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL056838
| Credited |
30/08/2023
|
|
|
7
| RINA PRADHAN OR-12-010-014-006/2201 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL056838
| Credited |
30/08/2023
|
|
|
8
| UMAKANTA TRIPATHY(Son) OR-12-010-014-006/2209 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | MUNIGUDA | ICIC0003057 |
2412010014WL056838
| Credited |
30/08/2023
|
|
|
9
| URMILA KHUNTIA OR-12-010-014-006/2261 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010014WL056838
| Credited |
30/08/2023
|
|
|
10
| T MAHESH PATRO(Son) OR-12-010-014-006/2290 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010014WL056838
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |