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
| PITAMBAR BEHERA OR-12-010-014-006/2034 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412010WL232434
| Credited |
03/05/2023
|
|
|
2
| SUBASINI GOUDA OR-12-010-014-006/1976 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL232434
| Credited |
03/05/2023
|
|
|
3
| KANAKA BEHERA OR-12-010-014-006/1891 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | santoshpur | 1262 |
2412010WL232434
| Credited |
03/05/2023
|
|
|
4
| BHASKAR BADATYA OR-12-010-014-006/1935 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL232434
| Credited |
03/05/2023
|
|
|
5
| CHADRAMA GAUDA OR-12-010-014-006/1939 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | santoshpur | 1262 |
2412010WL232434
| Credited |
03/05/2023
|
|
|
6
| BUDHI GOUDA OR-12-010-014-006/1969 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL232434
| Credited |
03/05/2023
|
|
|
7
| KOKOMA BADATYA OR-12-010-014-006/1971 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL232434
| Credited |
03/05/2023
|
|
|
8
| KANAKA GOUDA OR-12-010-014-006/1896 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL232434
| Credited |
03/05/2023
|
|
|
9
| MITIKA GOUDA OR-12-010-014-006/1973 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL232434
| Credited |
03/05/2023
|
|
|
10
| JHUNU BADATYA OR-12-010-014-006/1935 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL232434
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 8 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |