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
| SAHAB PARIDA OR-12-010-014-006/2214 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | santoshpur | 1262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
2
| JOGI KHUNTIA OR-12-010-014-006/2256 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | santoshpur | 1262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
3
| MAI KHUNTIA OR-12-010-014-006/2256 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
4
| SANTI PARIDA OR-12-010-014-006/2214 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
5
| RUNU PRADHAN OR-12-010-014-006/22256 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
6
| SURASH PRADHAN OR-12-010-014-006/2203 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
7
| SASMITA BISWAL(Wife) OR-12-010-014-006/2243 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
8
| RUNU BADTYA OR-12-010-014-006/2249 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
9
| PRAMILA SWAIN OR-12-010-014-006/2233 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
10
| SANJU SWAIN OR-12-010-014-006/2229 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |