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
| MANJU BHARATI(Self) OR-17-005-020-009/53609063 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL022392
| Credited |
13/08/2021
|
|
|
2
| SANJAYA MOHANTY(Self) OR-17-005-020-009/53609060 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL022392
| Credited |
13/08/2021
|
|
|
3
| BADAL MOHANTY(Self) OR-17-005-020-009/53609061 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL022392
| Credited |
13/08/2021
|
|
|
4
| REBATI MOHANTY(Wife) OR-17-005-020-009/53609061 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL022392
| Credited |
13/08/2021
|
|
|
5
| RINA MOHANTY(Self) OR-17-005-020-009/53609056 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417005WL022392
| Credited |
14/08/2021
|
|
|
6
| UMAKANTAMOHANTY(Husband) OR-17-005-020-009/53609056 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417005WL022392
| Credited |
14/08/2021
|
|
|
7
| BASANTI MOHANTY(Self) OR-17-005-020-009/53609057 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL022392
| Credited |
14/08/2021
|
|
|
8
| MAHENDRA MOHANTY(Husband) OR-17-005-020-009/53609057 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL022392
| Credited |
14/08/2021
|
|
|
9
| SUSANTA MOHANTY(Self) OR-17-005-020-009/53609062 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL022392
| Credited |
14/08/2021
|
|
|
10
| DURYADHAN MOHANTY(Wife) OR-17-005-020-009/53609062 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL022392
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |