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
| MINATI GOUDA OR-12-010-014-006/1899 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| | | |
2412010WL237743
| Credited |
04/11/2020
|
|
|
2
| GOBINDA GOUDA OR-12-010-014-006/1919 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| UCO BANK | santoshpur | 1262 |
2412010WL237743
| Credited |
04/11/2020
|
|
|
3
| SUKANTI BEHERA OR-12-010-014-006/1895 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| UCO BANK | santoshpur | 1262 |
2412010WL237743
| Credited |
04/11/2020
|
|
|
4
| MONAJ BEHERA OR-12-010-014-006/1885 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| UCO BANK | santoshpur | 1262 |
2412010WL237743
| Credited |
04/11/2020
|
|
|
5
| KUNI GOUDA OR-12-010-014-006/1897 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL237743
| Credited |
04/11/2020
|
|
|
6
| NAMITA BEHERA OR-12-010-014-006/1885 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL237743
| Credited |
04/11/2020
|
|
|
7
| NABAGHANA BEHERA OR-12-010-014-006/1895 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL237743
| Credited |
04/11/2020
|
|
|
8
| RAMCHANDRA GOUDA OR-12-010-014-006/1897 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL237743
| Credited |
04/11/2020
|
|
|
9
| KUNI BEHERA(Wife) OR-12-010-014-006/1893 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL237743
| Credited |
04/11/2020
|
|
|
10
| UDHABA BEHERA(Self) OR-12-010-014-006/1893 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL237743
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |