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
| RAMESH CH. TRIPATHI OR-12-010-014-006/2143 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
2
| HADI PRADHAN(Grandmother) OR-12-010-014-006/2181 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | santoshpur | 1262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
3
| DILLIP KUMAR SWAIN(Self) OR-12-010-014-006/2181 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
4
| NARASINGHA GOUDA OR-12-010-014-006/2047 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
5
| SUDARSHAN PARIDA OR-12-010-014-006/2212 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | santoshpur | 1262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
6
| SARBESWAR TRIPATHY(Son) OR-12-010-014-006/2091 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL269796
|
|
|
|
|
7
| BULI PRADHAN(Daughter-in-Law) OR-12-010-014-006/2200 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
8
| HINA PRADHAN OR-12-010-014-006/2189 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
9
| BALAKRISHNATRIPATHI OR-12-010-014-006/2088 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
10
| SRIPATI PARIDA OR-12-010-014-006/2213 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |