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
| SUSAMA SAHOO(Wife) OR-22-010-012-004/25681 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL005801
| Credited |
30/05/2020
|
|
|
2
| NALINI(Wife) OR-22-010-012-004/25782 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL005801
| Credited |
30/05/2020
|
|
|
3
| NIASI BARIK(Wife) OR-22-010-012-004/26183 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL028529
| Credited |
02/12/2020
|
|
|
4
| Suresh kumar fatesingah(Self) OR-22-010-012-004/26274 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL005801
| Credited |
30/05/2020
|
|
|
5
| Sarojini fatesingah(Wife) OR-22-010-012-004/26274 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL005801
| Credited |
30/05/2020
|
|
|
6
| RAMACHANDRA SAHOO(Self) OR-22-010-012-004/26277 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL005801
| Credited |
30/05/2020
|
|
|
7
| NILAKANTHA(Self) OR-22-010-012-004/25782 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2422010WL005801
| Credited |
30/05/2020
|
|
|
8
| NILAKANTHA OR-22-010-012-004/25763 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
2422010WL028529
| Credited |
02/12/2020
|
|
|
9
| BANITA OR-22-010-012-004/25763 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
2422010WL005801
| Credited |
30/05/2020
|
|
|
10
| Manas Kumar Barik(Self) OR-22-010-012-004/26258 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | PATHARGADIA (ORISSA) | PUNB0722900 |
2422010WL005801
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |