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
| MANJLA GOUDA OR-12-010-014-006/2056 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 55 |
385
|
0
|
0
|
385
| UCO BANK | santoshpur | 1262 |
2412010014WL005669
| Credited |
12/09/2021
|
|
|
2
| GANESH TRIPATHI OR-12-010-014-006/2142 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 55 |
385
|
0
|
0
|
385
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL005669
| Credited |
12/09/2021
|
|
|
3
| RAMESH CH. TRIPATHI OR-12-010-014-006/2143 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 55 |
385
|
0
|
0
|
385
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL005669
| Credited |
12/09/2021
|
|
|
4
| PRASSANA KU. DAS OR-12-010-014-006/2168 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 55 |
385
|
0
|
0
|
385
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL005669
| Credited |
12/09/2021
|
|
|
5
| RAMA PRADHAN OR-12-010-014-006/2175 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 55 |
385
|
0
|
0
|
385
| UCO BANK | santoshpur | 1262 |
2412010014WL005669
| Credited |
12/09/2021
|
|
|
6
| SARBESWAR TRIPATHY(Son) OR-12-010-014-006/2091 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 55 |
385
|
0
|
0
|
385
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL005669
| Credited |
12/09/2021
|
|
|
7
| NAKULA PRADHAN OR-12-010-014-006/2127 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 55 |
385
|
0
|
0
|
385
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL005669
| Credited |
12/09/2021
|
|
|
8
| BALAKRISHNATRIPATHI OR-12-010-014-006/2088 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 55 |
385
|
0
|
0
|
385
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010014WL005669
| Credited |
11/09/2021
|
|
|
9
| PANCHU PRADHAN OR-12-010-014-006/2127 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 55 |
385
|
0
|
0
|
385
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010014WL005669
| Credited |
11/09/2021
|
|
|
10
| SONKOLESWER TRIPATHI OR-12-010-014-006/2091 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010014WL005669
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |