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
| MANASH PRADHAN OR-12-010-014-006/2191 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | santoshpur | 1262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
2
| SUDARSHAN PARIDA OR-12-010-014-006/2212 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | santoshpur | 1262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
3
| MAYA PARIDA OR-12-010-014-006/2212 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
4
| NABAGHANA BISWALA OR-12-010-014-006/2240 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | santoshpur | 1262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
5
| RATANI BISWALA OR-12-010-014-006/2240 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
6
| SASMITA BISWAL(Wife) OR-12-010-014-006/2243 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
7
| DINABANDHU BADTYA OR-12-010-014-006/2248 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
8
| RUNU PRADHAN OR-12-010-014-006/22256 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
9
| DURGA PRASAD DASH(Son) OR-12-010-014-006/2223 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
10
| JOGI PRADHAN OR-12-010-014-006/2191 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |