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
| KAIBALYA GOUDA OR-12-010-014-006/1968 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
2
| PUNIA GOUDA OR-12-010-014-006/1978 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | santoshpur | 1262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
3
| HARI GAUDA OR-12-010-014-006/2002 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | santoshpur | 1262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
4
| HINA GAUDA OR-12-010-014-006/2009 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | santoshpur | 1262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
5
| BISHNU GOUDA OR-12-010-014-006/2039 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | santoshpur | 1262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
6
| JHARI GOUDA OR-12-010-014-006/2039 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
7
| HEMA GAUDA OR-12-010-014-006/2002 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
8
| AJAYA KUMAR SETHY(Son) OR-12-010-014-006/1992 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
9
| MITIKA GOUDA OR-12-010-014-006/1973 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
10
| SUGYANI GOUDA OR-12-010-014-006/1973 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL269796
| Credited |
19/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 5 | | | | | | | | | | | | | | |