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
| MINATI DASH(Wife) OR-12-010-014-006/24903 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010WL0090757
| Credited |
24/09/2022
|
|
|
2
| SURYA GOUDA(Self) OR-12-010-014-006/25913 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0090757
| Credited |
24/09/2022
|
|
|
3
| MIHIR KU. TRIPATHI OR-12-010-014-006/2294 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0090757
| Credited |
24/09/2022
|
|
|
4
| GANESH GOUDA(Self) OR-12-010-014-006/26666 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0090757
| Credited |
24/09/2022
|
|
|
5
| MINATI GOUDA(Wife) OR-12-010-014-006/26666 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0090757
| Credited |
24/09/2022
|
|
|
6
| PINKI GOUDA(Wife) OR-12-010-014-006/30130 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0090757
| Credited |
24/09/2022
|
|
|
7
| SUNITA GOUDA(Self) OR-12-010-014-006/30625 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0090757
| Credited |
24/09/2022
|
|
|
8
| KUMARI GOUDA(Self) OR-12-010-014-006/25915 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0090757
| Credited |
24/09/2022
|
|
|
9
| T. PRASANTA CH. PATRO OR-12-010-014-006/2290 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL0090757
| Credited |
24/09/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |