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
| BHANUMATI SWAYN OR-12-010-014-006/2258 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | santoshpur | 1262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
2
| SAIBANI BADTYA OR-12-010-014-006/2248 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | santoshpur | 1262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
3
| KANCHANA BADTYA OR-12-010-014-006/2249 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | santoshpur | 1262 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
4
| RUNU BADTYA OR-12-010-014-006/2249 | 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
|
|
|
5
| KANAK GOUDA(Wife) OR-12-010-014-006/25913 | 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
|
|
|
6
| SUNITA PRADHAN(Self) OR-12-010-014-006/22706-A | 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
| JADA PRADHAN(Self) OR-12-010-014-006/25907 | 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
| AMRUTI PRADHAN(Wife) OR-12-010-014-006/25907 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL068017
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |