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 |
2412010014WL229427
| Credited |
03/05/2023
|
|
|
2
| RUNU PRADHAN OR-12-010-014-006/2176 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL229427
| Credited |
03/05/2023
|
|
|
3
| RAJAN PALLAI OR-12-010-014-006/2217 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | santoshpur | 1262 |
2412010014WL229427
| Credited |
03/05/2023
|
|
|
4
| PRAMILLA PALLAI OR-12-010-014-006/2217 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL229427
| Credited |
03/05/2023
|
|
|
5
| RUNU PRADHAN OR-12-010-014-006/22256 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL229427
| Credited |
03/05/2023
|
|
|
6
| BHAGYALAKHMI BEHERA OR-12-010-014-006/2034 | SC |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL229427
| Credited |
03/05/2023
|
|
|
7
| PUSPANJALI PRADHAN(Wife) OR-12-010-014-006/22701 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL229427
| Credited |
03/05/2023
|
|
|
8
| PUSOPALATA PRADHAN OR-12-010-014-006/2272 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL229427
| Credited |
03/05/2023
|
|
|
9
| SAPANA BADATYA(Wife) OR-12-010-014-006/24796 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL229427
| Credited |
03/05/2023
|
|
|
10
| PRAMILA SWAIN OR-12-010-014-006/2233 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010014WL229427
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |