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
| PARESH CHANDRA GAYAN(Self) OR-05-005-021-005/59022 | OTHER |
MANDARSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL076267
|
|
|
|
|
2
| SUDHANSHU MOHANTY(Self) OR-05-005-021-005/59091 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL076267
| Credited |
31/03/2021
|
|
|
3
| CHANDAN MOHANTY(Son) OR-05-005-021-005/52701 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL076267
| Credited |
31/03/2021
|
|
|
4
| SUMATI MOHANTY(Self) OR-05-005-021-005/59196 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL076267
| Credited |
31/03/2021
|
|
|
5
| PUSHPITA MOHANTY(Self) OR-05-005-021-005/59195 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL076267
| Credited |
31/03/2021
|
|
|
6
| LAXMIPRIYA MOHANTY(Mother-in-Law) OR-05-005-021-005/52701 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL076267
| Credited |
31/03/2021
|
|
|
7
| SAPAN MOHANTY(Son) OR-05-005-021-005/59231 | OTHER |
MANDARSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL076267
|
|
|
|
|
8
| BASANTI GAYAN(Self) OR-05-005-021-005/59240 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL076267
| Credited |
31/03/2021
|
|
|
9
| SAROJINI MOHANTY OR-05-005-021-005/59194 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL076267
| Credited |
31/03/2021
|
|
|
10
| RITARANI GAYAN(Wife) OR-05-005-021-005/59227 | OTHER |
MANDARSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL076267
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |