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
| BIKRAM LENKA OR-22-010-012-004/25607 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010012WL002617
| Credited |
31/07/2017
|
|
|
2
| KANAK LENKA OR-22-010-012-004/25607 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL002617
| Credited |
31/07/2017
|
|
|
3
| BIJAYA LENKA OR-22-010-012-004/25607 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL002617
| Credited |
31/07/2017
|
|
|
4
| NARAYANA(Self) OR-22-010-012-004/25781 | OTHER |
C.D PRASAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL002617
| Credited |
31/07/2017
|
|
|
5
| CHINA(Wife) OR-22-010-012-004/25781 | OTHER |
C.D PRASAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL002617
|
|
|
|
|
6
| PRADIPTA(Son) OR-22-010-012-004/25781 | OTHER |
C.D PRASAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL002617
| Credited |
31/07/2017
|
|
|
7
| BHIMA NAYAK(Self) OR-22-010-012-004/26186 | SC |
C.D PRASAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL002617
| Credited |
03/08/2017
|
|
|
8
| MANIK NAYAK(Wife) OR-22-010-012-004/26186 | SC |
C.D PRASAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL002617
| Rejected |
|
|
|
9
| NILAMANI OR-22-010-012-004/25491 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2422010012WL002617
| Credited |
31/07/2017
|
|
|
10
| LINGARAJ NAYAK(Son) OR-22-010-012-004/26186 | SC |
C.D PRASAD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL002617
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 8 | 8 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |