S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| UPENDRA MAHANTI(Self) OR-05-005-025-006/31013 | OTHER |
MANKUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005WL040311
|
|
|
|
|
2
| SANDHIYA RANI MAHANTY(Daughter-in-Law) OR-05-005-025-006/31013 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL040311
| Credited |
03/04/2023
|
|
|
3
| CHANDAN MAHANTY(Grandson) OR-05-005-025-006/31013 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL040311
| Credited |
03/04/2023
|
|
|
4
| GOURANGA MAHANTY(Brother) OR-05-005-025-006/31058 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL040311
| Credited |
03/04/2023
|
|
|
5
| SUMATI MAHANTY(Wife) OR-05-005-025-006/52740 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL040311
| Credited |
03/04/2023
|
|
|
6
| NITYANANDA MAHANTY(Self) OR-05-005-025-006/52740 | OTHER |
MANKUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL040311
|
|
|
|
|
7
| Chandan mahanty(Self) OR-05-005-025-006/53172 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL040311
| Credited |
03/04/2023
|
|
|
8
| AMULYA MAHANTI OR-05-005-025-006/31058 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL040311
| Credited |
03/04/2023
|
|
|
9
| KAJOL OR-05-005-025-006/31058 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL040311
| Credited |
03/04/2023
|
|
|
10
| PRATIMA MOHANTY(Mother) OR-05-005-025-006/53172 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL040311
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |