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
| SANTI PANDA OR-12-010-014-006/2283 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0021458
| Credited |
26/05/2022
|
|
|
2
| SURYA GOUDA(Self) OR-12-010-014-006/25913 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0021458
| Credited |
26/05/2022
|
|
|
3
| KANAK GOUDA(Wife) OR-12-010-014-006/25913 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0021458
| Credited |
26/05/2022
|
|
|
4
| KOKA PRADHAN OR-12-010-014-006/26006 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0021458
| Credited |
26/05/2022
|
|
|
5
| PRABHAKAR PRADHAN(Self) OR-12-010-014-006/25914 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0021458
| Credited |
26/05/2022
|
|
|
6
| PUSPANJALI PRADHAN(Daughter-in-Law) OR-12-010-014-006/25914 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010014WL0021458
| Credited |
26/05/2022
|
|
|
7
| RAJAN PRADHAN(Self) OR-12-010-014-006/25322 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL0021458
| Credited |
26/05/2022
|
|
|
8
| JATIRAJ PRADHAN(Self) OR-12-010-014-006/25316 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL0021458
| Credited |
26/05/2022
|
|
|
9
| GITA PRADHAN(Wife) OR-12-010-014-006/25316 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL0021458
| Credited |
26/05/2022
|
|
|
10
| MAMI PRADHAN(Wife) OR-12-010-014-006/25322 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL0021458
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |