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
| KANAK NAURI(Self) OR-17-005-020-009/53609094 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL086847
| Credited |
12/03/2021
|
|
|
2
| CHANDRAKANTA NAURI(Husband) OR-17-005-020-009/53609094 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL086847
| Credited |
12/03/2021
|
|
|
3
| ANUSAYA JENA(Self) OR-17-005-020-009/53609097 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
4
| CHATRUBHUJA JENA(Husband) OR-17-005-020-009/53609097 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
5
| LAXMAN DAS(Self) OR-17-005-020-009/53609098 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
6
| ASIMA DAS(Daughter) OR-17-005-020-009/53609098 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
7
| BHAGABATI NAURI(Self) OR-17-005-020-009/53609095 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
8
| SRIDHAR NAURI(Husband) OR-17-005-020-009/53609095 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL086847
| Credited |
12/03/2021
|
|
|
9
| MALATI DAS(Self) OR-17-005-020-009/53609096 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL086847
| Credited |
15/03/2021
|
|
|
10
| NABAGHANA DAS(Husband) OR-17-005-020-009/53609096 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL086847
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |