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
| PRABHASINI DASH OR-12-010-014-006/2224 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010014WL058701
|
|
|
|
|
2
| PRABHATA DASH OR-12-010-014-006/2224 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UCO BANK | santoshpur | 1262 |
2412010014WL058701
| Credited |
09/11/2021
|
|
|
3
| RUNU PRADHAN OR-12-010-014-006/22256 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL058701
| Credited |
09/11/2021
|
|
|
4
| PRAMILA SWAIN OR-12-010-014-006/2233 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010014WL058701
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |