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
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
2
| MANJLA GOUDA OR-12-010-014-006/2056 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | santoshpur | 1262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
3
| GANESH TRIPATHI OR-12-010-014-006/2142 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
4
| RAMESH CH. TRIPATHI OR-12-010-014-006/2143 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
5
| SARBESWAR TRIPATHY(Son) OR-12-010-014-006/2091 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
6
| NAKULA PRADHAN OR-12-010-014-006/2127 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
7
| BHAGYALAKHMI BEHERA OR-12-010-014-006/2034 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
8
| SASI SETHY OR-12-010-014-006/2022 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL318435
| Credited |
31/03/2021
|
|
|
9
| BALAKRISHNATRIPATHI OR-12-010-014-006/2088 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL318435
|
|
|
|
|
10
| PANCHU PRADHAN OR-12-010-014-006/2127 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL318435
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |