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
| SABITA GOUDA(Self) OR-12-010-014-006/25326 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL224719
| Credited |
03/04/2023
|
|
|
2
| BABINA GOUDA(Self) OR-12-010-014-006/25906 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL224719
| Credited |
03/04/2023
|
|
|
3
| PRATIMA GOUDA(Wife) OR-12-010-014-006/26659 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL224719
| Credited |
03/04/2023
|
|
|
4
| JHILI GOUDA(Self) OR-12-010-014-006/27422 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL224719
| Credited |
03/04/2023
|
|
|
5
| PRATIMA KHUNTIA(Wife) OR-12-010-014-006/27432 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL224719
| Credited |
03/04/2023
|
|
|
6
| AMULYA GOUDA(Self) OR-12-010-014-006/27421 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL224719
| Credited |
03/04/2023
|
|
|
7
| BULU KHUNTIA(Self) OR-12-010-014-006/27432 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412010014WL224719
| Credited |
03/04/2023
|
|
|
8
| KESHARI GOUDA(Self) OR-12-010-014-006/25905 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL224719
| Credited |
03/04/2023
|
|
|
9
| DHARMENDRA BEHERA(Self) OR-12-010-014-006/25319 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BERHAMPUR | SBIN0000033 |
2412010014WL224719
| Credited |
03/04/2023
|
|
|
10
| JHILI BISWAL(Wife) OR-12-010-014-006/26663 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL224719
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |