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
| GITARANI OR-05-005-021-005/40761 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL083919
| Credited |
29/01/2020
|
|
|
2
| SABITA OR-05-005-021-005/50861 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL083919
| Credited |
29/01/2020
|
|
|
3
| CHANDAN MOHANTY(Son) OR-05-005-021-005/52701 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL083919
| Credited |
29/01/2020
|
|
|
4
| GANGAMANI OR-05-005-021-005/40758 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL083919
| Credited |
29/01/2020
|
|
|
5
| RAMANI MOHANTY OR-05-005-021-005/40765 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL083919
| Credited |
29/01/2020
|
|
|
6
| KAMALA KANTA MOHANTY OR-05-005-021-005/50858 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL083919
| Credited |
29/01/2020
|
|
|
7
| SUDARSAN GAYAN OR-05-005-021-005/40768 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL083919
| Credited |
29/01/2020
|
|
|
8
| INDUMATI MOHANTY(Mother-in-Law) OR-05-005-021-005/50858 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL083919
| Credited |
29/01/2020
|
|
|
9
| SABITA MOHANTY(Wife) OR-05-005-021-005/40762 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL083919
| Credited |
29/01/2020
|
|
|
10
| Jyotsna Rani Mahanty(Mother-in-Law) OR-05-005-021-005/40760 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL083919
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |