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
| KUMUDINI MOHAPATRA(Wife) OR-17-002-001-007/497924 | OTHER |
CHAINPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BONTH | UCBA0002870 |
2417002WL030818
| Credited |
09/11/2021
|
|
|
2
| SANJULATA JENA(Wife) OR-17-002-001-007/798308 | OTHER |
CHAINPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BONTH | UCBA0002870 |
2417002WL030818
| Credited |
09/11/2021
|
|
|
3
| NAMITA OR-17-002-001-007/955 | OTHER |
CHAINPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BONTH | UCBA0002870 |
2417002WL030818
| Credited |
09/11/2021
|
|
|
4
| SUMITRA JENA(Wife) OR-17-002-001-007/47349 | OTHER |
CHAINPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL030818
| Credited |
09/11/2021
|
|
|
5
| MAMINA MOHAPATRA(Self) OR-17-002-001-007/798265 | OTHER |
CHAINPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL030818
|
|
|
|
|
6
| MANASI BEHERA(Daughter-in-Law) OR-17-002-001-005/47244 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL030818
| Credited |
09/11/2021
|
|
|
7
| APARNA OR-17-002-001-005/139 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL030818
| Credited |
10/11/2021
|
|
|
8
| ARNAPURNA OR-17-002-001-005/227 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL030818
| Credited |
10/11/2021
|
|
|
9
| ANUSAYA PANDA(Daughter-in-Law) OR-17-002-001-005/271 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL030818
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |