S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RATIKANTA MANDAL(Son) OR-17-007-002-001/421651446 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL056663
| Credited |
03/01/2020
|
|
|
2
| RASMITA MANDAL(Daughter) OR-17-007-002-001/421651446 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL056663
| Credited |
03/01/2020
|
|
|
3
| NARAYAN MANDAL(Son) OR-17-007-002-001/421651446 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL056663
| Credited |
03/01/2020
|
|
|
4
| SWARNAMANI NANDI(Daughter) OR-17-007-002-001/421651446 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | BHADRAK | ANDB0001812 |
2417007WL056663
| Credited |
03/01/2020
|
|
|
5
| DAMBURUDHAR MANDAL(Son) OR-17-007-002-001/421651446 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417007WL056663
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |