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
| MAYADHARA MOHANTY(Husband) OR-05-010-019-005/3278934 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL013990
| Credited |
18/06/2021
|
|
|
2
| ANADI GAHANA(Self) OR-05-010-019-005/3278943 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL013990
| Credited |
17/06/2021
|
|
|
3
| KALYANI MOHANTHY(Wife) OR-05-010-019-005/3278950 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL013990
| Credited |
18/06/2021
|
|
|
4
| SUBAS SAMAL(Self) OR-05-010-019-005/3279056 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL013990
| Credited |
18/06/2021
|
|
|
5
| MAMATA RANI SAMAL(Wife) OR-05-010-019-005/3279056 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL013990
| Credited |
18/06/2021
|
|
|
6
| KUMKUM GAHAN(Wife) OR-05-010-019-005/3278943 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL013990
| Credited |
18/06/2021
|
|
|
7
| SUJATA SAMALA(Self) OR-05-010-019-005/3278941 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | OUPADA | UCBA0001008 |
2405010WL013990
| Credited |
18/06/2021
|
|
|
8
| GAYADHAR MOHANTHY(Self) OR-05-010-019-005/3278950 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL013990
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |