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
| NARASINGHA PRADHAN OR-12-010-014-006/2194 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | santoshpur | 1262 |
2412010WL246809
|
|
|
|
|
2
| SUBASH PRADHAN OR-12-010-014-006/2198 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010WL246809
| Credited |
02/12/2020
|
|
|
3
| SUSANTA PRADHAN OR-12-010-014-006/2198 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL246809
| Credited |
02/12/2020
|
|
|
4
| SWAPNARANI PRADHAN OR-12-010-014-006/2194 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | santoshpur | 1262 |
2412010WL246809
| Credited |
01/12/2020
|
|
|
5
| BANGALI PRADHAN OR-12-010-014-006/2189 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL246809
| Credited |
01/12/2020
|
|
|
6
| 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 |
2412010WL246809
| Credited |
01/12/2020
|
|
|
7
| sudashanapradhan(Daughter-in-Law) OR-12-010-014-006/2198 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL246809
| Credited |
01/12/2020
|
|
|
8
| PUSPANJALI PRADHAN(Daughter-in-Law) OR-12-010-014-006/2198 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL246809
| Credited |
01/12/2020
|
|
|
9
| DILIP KUMAR PRADHAN(Son) OR-12-010-014-006/2189 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010WL246809
| Credited |
02/12/2020
|
|
|
10
| KABIRAJ PRADHAN OR-12-010-014-006/2198 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010WL246809
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |