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
| SAGARI SWAIN OR-12-010-014-006/2226 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL020368
| Credited |
11/05/2021
|
|
|
2
| SAJANI TRIPATHI(Wife) OR-12-010-014-006/2264 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL020368
| Credited |
11/05/2021
|
|
|
3
| KANAK GOUDA(Wife) OR-12-010-014-006/25913 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL020368
| Credited |
11/05/2021
|
|
|
4
| JAYA GOUDA(Self) OR-12-010-014-006/26665 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL020368
| Credited |
11/05/2021
|
|
|
5
| RANJITA TRIPATHY(Wife) OR-12-010-014-006/26667 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL020368
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |