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
| SUDHANSU KAR(Son) OR-17-005-020-009/53609103 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL086847
| Credited |
12/03/2021
|
|
|
2
| LAXMIDHAR MOHANTY(Husband) OR-17-005-020-009/53609108 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL086847
| Credited |
12/03/2021
|
|
|
3
| KAMALI MOHANTY(Mother-in-Law) OR-17-005-020-009/53609108 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL086847
| Credited |
12/03/2021
|
|
|
4
| SABITRI KAR(Self) OR-17-005-020-009/53609109 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
5
| DEPPAK KUMAR KAR(Son) OR-17-005-020-009/53609109 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
6
| ANUSAYA MOHANTY(Self) OR-17-005-020-009/53609105 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
7
| ROJALIN KAR(Self) OR-17-005-020-009/53609106 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
8
| RASMILATA KAR(Self) OR-17-005-020-009/53609107 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
9
| SWARNALATA KAR(Mother) OR-17-005-020-009/53609107 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
10
| SANTYLATA MOHANTY(Self) OR-17-005-020-009/53609108 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |