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
| SANKARSANA PRADHAN OR-22-010-012-004/25487 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
2
| PADMABATI PRADHAN(Wife) OR-22-010-012-004/25487 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
3
| SANJAY(Son) OR-22-010-012-004/25487 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
4
| NIRANJAN(Son) OR-22-010-012-004/25487 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
5
| CHIRANJIBI(Son) OR-22-010-012-004/25487 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
6
| SANSARI JENA OR-22-010-012-004/25576 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
7
| SAILABALA OR-22-010-012-004/25576 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
8
| SADASIVA KHADIRATNA OR-22-010-012-004/25491 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
9
| SAKUNTALA OR-22-010-012-004/25491 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
10
| NILAMANI OR-22-010-012-004/25491 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |