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
| BINU GAUDA OR-12-010-014-006/2000 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL109208
| Credited |
09/11/2023
|
|
|
2
| BIPRA GAUDA OR-12-010-014-006/2024 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL109208
| Credited |
09/11/2023
|
|
|
3
| MANJLA GOUDA OR-12-010-014-006/2056 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | santoshpur | 1262 |
2412010014WL109208
| Credited |
09/11/2023
|
|
|
4
| RUNU PRADHAN OR-12-010-014-006/2176 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL109208
| Credited |
09/11/2023
|
|
|
5
| KANCHANA BADTYA OR-12-010-014-006/2249 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | santoshpur | 1262 |
2412010014WL109208
| Credited |
09/11/2023
|
|
|
6
| RUNU PRADHAN OR-12-010-014-006/22256 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL109208
| Credited |
09/11/2023
|
|
|
7
| DURGA PRASAD DASH(Son) OR-12-010-014-006/2223 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL109208
| Credited |
09/11/2023
|
|
|
8
| UMAKANTA TRIPATHY(Son) OR-12-010-014-006/2209 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ICICI BANK | MUNIGUDA | ICIC0003057 |
2412010014WL109208
| Credited |
09/11/2023
|
|
|
9
| KAMADEBA DASH OR-12-010-014-006/2079 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010014WL109208
| Credited |
10/11/2023
|
|
|
10
| SUBASINI PRADHAN(Wife) OR-12-010-014-006/2174 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL109208
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |