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
| KANAKA KHUNTIA OR-12-010-014-006/2275 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | santoshpur | 1262 |
2412010014WL009901
| Credited |
13/05/2023
|
|
|
2
| NILANCHALA KHUNTIA(Self) OR-12-010-014-006/27426 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL009901
| Credited |
13/05/2023
|
|
|
3
| KAMA BADATYA(Self) OR-12-010-014-006/27423 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL009901
| Credited |
13/05/2023
|
|
|
4
| BIDYADHAR BEHERA(Self) OR-12-010-014-006/25321 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL009901
| Credited |
13/05/2023
|
|
|
5
| SUSAMA BEHERA(Wife) OR-12-010-014-006/25321 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL009901
| Credited |
13/05/2023
|
|
|
6
| SUNITA PRADHAN(Self) OR-12-010-014-006/22706-A | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL009901
| Credited |
13/05/2023
|
|
|
7
| JADA PRADHAN(Self) OR-12-010-014-006/25907 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL009901
| Credited |
13/05/2023
|
|
|
8
| AMRUTI PRADHAN(Wife) OR-12-010-014-006/25907 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL009901
| Credited |
13/05/2023
|
|
|
9
| SAMIR BEHERA(Son) OR-12-010-014-006/25321 | SC |
UMURI DHARMASARANAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010014WL009901
| Credited |
13/05/2023
|
|
|
10
| SUSAMA PRADHAN OR-12-010-014-006/2259 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL009901
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |