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
| SIBA BEHERA OR-12-010-014-006/1962 | SC |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010WL0217477
|
|
|
|
|
2
| RUBI BEHERA(Daughter-in-Law) OR-12-010-014-006/2031 | SC |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0217477
|
|
|
|
|
3
| DEBARAJ BEHERA(Self) OR-12-010-014-006/2031 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UCO BANK | santoshpur | 1262 |
2412010WL0217477
| Credited |
07/03/2022
|
|
|
4
| KICHINI BADATYA OR-12-010-014-006/1933 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UCO BANK | santoshpur | 1262 |
2412010WL0217477
| Credited |
07/03/2022
|
|
|
5
| SUBASI BADATYA OR-12-010-014-006/1933 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0217477
|
|
|
|
|
6
| SITA GOUDA OR-12-010-014-006/1915 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0217477
|
|
|
|
|
7
| LOKANATH BEHERA OR-12-010-014-006/1962 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0217477
| Credited |
08/03/2022
|
|
|
8
| KAMINI BEHERA OR-12-010-014-006/1959 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0217477
| Credited |
07/03/2022
|
|
|
9
| SIMANCHALA BEHERA OR-12-010-014-006/1959 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL0217477
| Credited |
08/03/2022
|
|
|
10
| SANTOSH GOUDA OR-12-010-014-006/1915 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL0217477
| Credited |
07/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |