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
| AMULYA OR-17-001-022-002/35141 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHADRAK | |
2417001022WL013037
| Credited |
04/06/2020
|
|
|
2
| SHANTI OR-17-001-022-002/35141 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001022WL013037
| Credited |
04/06/2020
|
|
|
3
| MAMATA OR-17-001-022-002/35171 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001022WL013037
| Credited |
04/06/2020
|
|
|
4
| NARAYAN OR-17-001-022-002/35202 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001022WL013037
| Credited |
04/06/2020
|
|
|
5
| GAGAN BIHARI(Self) OR-17-001-022-002/35210 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001022WL013037
| Credited |
04/06/2020
|
|
|
6
| BABURAM RAUT(Self) OR-17-001-022-002/51422 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001022WL013037
| Credited |
04/06/2020
|
|
|
7
| MAHESWAR OR-17-001-022-002/35089 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001022WL013037
| Credited |
08/06/2020
|
|
|
8
| GAYADHAR OR-17-001-022-002/35131 | SC |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001022WL013037
| Credited |
04/06/2020
|
|
|
9
| SHANTILATA OR-17-001-022-002/35131 | SC |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001022WL013037
| Credited |
04/06/2020
|
|
|
10
| SHRIDHARA PAKALA(Self) OR-17-001-022-002/35124 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001022WL013037
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |