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
| SAIBANI BADTYA OR-12-010-014-006/2248 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | santoshpur | 1262 |
2412010014WL056841
| Credited |
30/08/2023
|
|
|
2
| JOGI KHUNTIA OR-12-010-014-006/2256 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | santoshpur | 1262 |
2412010014WL056841
| Credited |
30/08/2023
|
|
|
3
| MAI KHUNTIA OR-12-010-014-006/2256 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL056841
| Credited |
30/08/2023
|
|
|
4
| BHANUMATI SWAYN OR-12-010-014-006/2258 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | santoshpur | 1262 |
2412010014WL056841
| Credited |
30/08/2023
|
|
|
5
| NABAGHANA BISWALA OR-12-010-014-006/2240 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | santoshpur | 1262 |
2412010014WL056841
| Credited |
30/08/2023
|
|
|
6
| RATANI BISWALA OR-12-010-014-006/2240 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL056841
| Credited |
30/08/2023
|
|
|
7
| DINABANDHU BADTYA OR-12-010-014-006/2248 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL056841
| Credited |
30/08/2023
|
|
|
8
| KANAK GOUDA(Wife) OR-12-010-014-006/25913 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL056841
| Credited |
30/08/2023
|
|
|
9
| DURGA PRASAD DASH(Son) OR-12-010-014-006/2223 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL056841
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |