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
| KANAKA BEHERA OR-12-010-014-006/1891 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | santoshpur | 1262 |
2412010014WL076657
| Credited |
19/07/2021
|
|
|
2
| HARIHARA BEHERA OR-12-010-014-006/1892 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL076657
| Credited |
19/07/2021
|
|
|
3
| SUKANTI BEHERA OR-12-010-014-006/1895 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | santoshpur | 1262 |
2412010014WL076657
| Credited |
19/07/2021
|
|
|
4
| SUDARSHANA GOUDA OR-12-010-014-006/1899 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | santoshpur | 1262 |
2412010014WL076657
| Credited |
13/08/2021
|
|
|
5
| ANJALI BEHERA OR-12-010-014-006/1908 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | santoshpur | 1262 |
2412010014WL076657
| Credited |
13/08/2021
|
|
|
6
| SIMANCHALA BEHERA OR-12-010-014-006/1909 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | santoshpur | 1262 |
2412010014WL076657
| Credited |
13/08/2021
|
|
|
7
| SANJU BEHERA OR-12-010-014-006/1890 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL076657
| Credited |
17/07/2021
|
|
|
8
| NABAGHANA BEHERA OR-12-010-014-006/1895 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL076657
| Credited |
19/07/2021
|
|
|
9
| KUNI BEHERA(Wife) OR-12-010-014-006/1893 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL076657
| Credited |
19/07/2021
|
|
|
10
| UDHABA BEHERA(Self) OR-12-010-014-006/1893 | SC |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010014WL076657
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |