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
| SUJANTI GAUDA OR-12-010-014-006/1950 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL034208
| Credited |
14/06/2021
|
|
|
2
| KAIBALYA GOUDA OR-12-010-014-006/1968 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL034208
| Credited |
14/06/2021
|
|
|
3
| SAJANI GOUDA(Self) OR-12-010-014-006/1975 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UCO BANK | santoshpur | 1262 |
2412010014WL034208
| Credited |
14/06/2021
|
|
|
4
| SUKANTI GOUDA OR-12-010-014-006/1968 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL034208
| Credited |
14/06/2021
|
|
|
5
| CHABI GAUDA OR-12-010-014-006/1951 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL034208
| Credited |
14/06/2021
|
|
|
6
| SUJANTI GAUDA OR-12-010-014-006/1952 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL034208
| Credited |
14/06/2021
|
|
|
7
| BULI BEHERA(Daughter-in-Law) OR-12-010-014-006/1954 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UCO BANK | CHATTRAPUR | UCBA0002340 |
2412010014WL034208
| Credited |
28/05/2021
|
|
|
8
| MITIKA GOUDA OR-12-010-014-006/1973 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010014WL034208
|
|
|
|
|
9
| KAIBALYA BEHERA OR-12-010-014-006/1954 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010014WL034208
| Credited |
28/05/2021
|
|
|
10
| SUGYANI GOUDA OR-12-010-014-006/1973 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL034208
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |