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
| KUNI BARIK OR-22-010-012-004/25056 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010WL002718
| Credited |
31/07/2017
|
|
|
2
| SARAT OR-22-010-012-004/25635 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL002718
| Credited |
01/08/2017
|
|
|
3
| DASARATHI NATHA OR-22-010-012-004/25672 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL029131
|
|
|
|
|
4
| SABITA OR-22-010-012-004/25672 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL002718
| Credited |
01/08/2017
|
|
|
5
| MAHAN BARIK OR-22-010-012-004/25056 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL002718
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |