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
| SUSANTA KU. PANDA OR-12-010-014-006/2283 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL034925
| Credited |
27/06/2023
|
|
|
2
| SANTI PANDA OR-12-010-014-006/2283 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL034925
| Credited |
27/06/2023
|
|
|
3
| BABINA GOUDA(Self) OR-12-010-014-006/25906 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL034925
| Credited |
27/06/2023
|
|
|
4
| SUNITA SETHI(Wife) OR-12-010-014-006/26008 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL034925
| Credited |
27/06/2023
|
|
|
5
| PRATIMA KHUNTIA(Wife) OR-12-010-014-006/27432 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL034925
| Credited |
27/06/2023
|
|
|
6
| BULU KHUNTIA(Self) OR-12-010-014-006/27432 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412010014WL034925
| Credited |
27/06/2023
|
|
|
7
| ULLAS SETHI(Self) OR-12-010-014-006/26008 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010014WL034925
| Credited |
27/06/2023
|
|
|
8
| BABITA PANDA OR-12-010-014-006/2282 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010014WL034925
| Credited |
27/06/2023
|
|
|
9
| JATIRAJ PRADHAN(Self) OR-12-010-014-006/25316 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL034925
| Credited |
27/06/2023
|
|
|
10
| GITA PRADHAN(Wife) OR-12-010-014-006/25316 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL034925
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |