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
| ARJUN MAHARANA(Self) OR-22-010-012-001/7951 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018592
| Credited |
26/08/2020
|
|
|
2
| AMULYA MAHARANA(Wife) OR-22-010-012-001/7951 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018592
| Credited |
26/08/2020
|
|
|
3
| BANSIDHARA SWAIN(Self) OR-22-010-012-001/7967 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018592
| Credited |
26/08/2020
|
|
|
4
| SAROJINI SWAIN(Wife) OR-22-010-012-001/7967 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018592
| Credited |
26/08/2020
|
|
|
5
| RABINDRA PATIARI OR-22-010-012-001/7973 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018592
| Credited |
26/08/2020
|
|
|
6
| SADASHIBA SWAIN OR-22-010-012-001/7974 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018592
| Credited |
26/08/2020
|
|
|
7
| SATYABHAMA SWAIN OR-22-010-012-001/7974 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018592
| Credited |
26/08/2020
|
|
|
8
| AGADHU SAHU OR-22-010-012-001/7977 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018592
| Credited |
26/08/2020
|
|
|
9
| NITYANANDA SAHOO OR-22-010-012-001/7977 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL018592
| Credited |
26/08/2020
|
|
|
10
| MAGUNI NAYAK OR-22-010-012-001/7926 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL018592
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | 6 | 6 | | | | | | | | | | | | | | |