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
| SANTILATA MOHANTY(Self) OR-17-005-020-009/53609075 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL016254
| Credited |
13/08/2021
|
|
|
2
| KANHEI MOHANTY(Husband) OR-17-005-020-009/53609075 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL016254
| Credited |
13/08/2021
|
|
|
3
| PRAMILA MOHANTY(Self) OR-17-005-020-009/53609077 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL016254
| Credited |
13/08/2021
|
|
|
4
| LAXMAN MOHANTY(Husband) OR-17-005-020-009/53609077 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL016254
| Credited |
13/08/2021
|
|
|
5
| SITA MOHANTY OR-17-005-020-009/53609078 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL016254
| Credited |
13/08/2021
|
|
|
6
| RAMCHANDRA MOHANTY(Husband) OR-17-005-020-009/53609078 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL016254
| Credited |
13/08/2021
|
|
|
7
| PURNIMA JENA(Self) OR-17-005-020-009/53609073 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417005WL016254
| Credited |
13/08/2021
|
|
|
8
| SANATAN JENA(Husband) OR-17-005-020-009/53609073 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417005WL016254
| Credited |
13/08/2021
|
|
|
9
| MANJULATA BAL(Self) OR-17-005-020-009/53609072 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL016254
| Credited |
13/08/2021
|
|
|
10
| GOBINDA BAL(Husband) OR-17-005-020-009/53609072 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL016254
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |