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
| SAJANI GOUDA(Self) OR-12-010-014-006/1975 | OTHER |
UMURI DHARMASARANAPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | santoshpur | 1262 |
2412010WL0184869
| Credited |
24/02/2023
|
|
|
2
| NAMITA GOUDA OR-12-010-014-006/1986 | OTHER |
UMURI DHARMASARANAPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | santoshpur | 1262 |
2412010WL0184869
| Credited |
24/02/2023
|
|
|
3
| BABINA GOUDA(Self) OR-12-010-014-006/25906 | OTHER |
UMURI DHARMASARANAPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0184869
| Credited |
24/02/2023
|
|
|
4
| RASMITA TRIPATHY OR-12-010-014-006/2106 | OTHER |
UMURI DHARMASARANAPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0184869
| Credited |
24/02/2023
|
|
|
5
| REBATI BEHERA(Daughter-in-Law) OR-12-010-014-006/1954 | SC |
UMURI DHARMASARANAPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0184869
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |