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
| SUDARSHAN PARIDA OR-12-010-014-006/2212 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| UCO BANK | santoshpur | 1262 |
2412010014WL013723
| Credited |
30/04/2021
|
|
|
2
| MAYA PARIDA OR-12-010-014-006/2212 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL013723
| Credited |
30/04/2021
|
|
|
3
| SAHAB PARIDA OR-12-010-014-006/2214 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| UCO BANK | santoshpur | 1262 |
2412010014WL013723
| Credited |
30/04/2021
|
|
|
4
| JOGI PARIDA OR-12-010-014-006/2215 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| UCO BANK | santoshpur | 1262 |
2412010014WL013723
| Credited |
30/04/2021
|
|
|
5
| SANTI PARIDA OR-12-010-014-006/2214 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL013723
| Credited |
30/04/2021
|
|
|
6
| TUNI PARIDA(Wife) OR-12-010-014-006/2213 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL013723
|
|
|
|
|
7
| SURASH PRADHAN OR-12-010-014-006/2203 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL013723
| Credited |
30/04/2021
|
|
|
8
| SRIPATI PARIDA OR-12-010-014-006/2213 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010014WL013723
| Credited |
30/04/2021
|
|
|
9
| ASHOK PRADHAN(Son) OR-12-010-014-006/2203 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL013723
|
|
|
|
|
10
| BHIKARI PARIDA(Son) OR-12-010-014-006/2212 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL013723
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |