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
| PURNA CHANDRA MOHANTY(Self) OR-17-007-028-001/406155750 | OTHER |
KASIMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | ASURALI | |
2417007WL043494
|
|
|
|
|
2
| PRATIBHA MOHANTY(Wife) OR-17-007-028-001/9238 | OTHER |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | ASURALI | |
2417007WL043494
| Credited |
28/11/2018
|
|
|
3
| SANJAY KUMAR MOHANTY(Self) OR-17-007-028-001/9316 | OTHER |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL043494
| Credited |
28/11/2018
|
|
|
4
| ANUSAYA MOHANTY(Wife) OR-17-007-028-001/9316 | OTHER |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL043494
| Credited |
28/11/2018
|
|
|
5
| KETAKI BARIK(Daughter-in-Law) OR-17-007-028-001/9169 | OTHER |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL043494
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |