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
| BHASI BADATYA OR-12-010-014-006/1875 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | santoshpur | 1262 |
2412010014WL0012396
| Credited |
16/05/2022
|
|
|
2
| KALU BADATYA OR-12-010-014-006/1878 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | santoshpur | 1262 |
2412010014WL0012396
| Credited |
16/05/2022
|
|
|
3
| SANTI BADATYA OR-12-010-014-006/1878 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0012396
| Credited |
16/05/2022
|
|
|
4
| BIJAY PANDITA OR-12-010-014-006/1871 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0012396
| Credited |
16/05/2022
|
|
|
5
| MONAJ BEHERA OR-12-010-014-006/1885 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | santoshpur | 1262 |
2412010014WL0012396
| Credited |
16/05/2022
|
|
|
6
| NAMITA BEHERA OR-12-010-014-006/1885 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0012396
| Credited |
16/05/2022
|
|
|
7
| BISHNU PANDITA OR-12-010-014-006/1871 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0012396
| Credited |
16/05/2022
|
|
|
8
| NAHALI GOUDA OR-12-010-014-006/1880 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0012396
| Credited |
16/05/2022
|
|
|
9
| SRIDHARA BEHERA OR-12-010-014-006/1887 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010014WL0012396
| Credited |
16/05/2022
|
|
|
10
| LOCHANA GOUDA OR-12-010-014-006/1880 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL0012396
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |