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
| BASANTA KU. PANDA OR-12-010-014-006/2282 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0032936
| Credited |
14/06/2022
|
|
|
2
| SURYA GOUDA(Self) OR-12-010-014-006/25913 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0032936
| Credited |
14/06/2022
|
|
|
3
| KANAK GOUDA(Wife) OR-12-010-014-006/25913 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0032936
|
|
|
|
|
4
| KOKA PRADHAN OR-12-010-014-006/26006 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0032936
| Credited |
14/06/2022
|
|
|
5
| PRABHAKAR PRADHAN(Self) OR-12-010-014-006/25914 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL0032936
| Credited |
14/06/2022
|
|
|
6
| BABITA PANDA OR-12-010-014-006/2282 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010014WL0032936
| Credited |
14/06/2022
|
|
|
7
| JATIRAJ PRADHAN(Self) OR-12-010-014-006/25316 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL0032936
| Credited |
14/06/2022
|
|
|
8
| GITA PRADHAN(Wife) OR-12-010-014-006/25316 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL0032936
| Credited |
14/06/2022
|
|
|
9
| PRITIMA PARIDA OR-12-010-014-006/2278 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010014WL0032936
| Credited |
14/06/2022
|
|
|
10
| SANTOSH PANDA OR-12-010-014-006/2281 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010014WL0032936
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |