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
| NALINI MATAGAJASINGH(Daughter-in-Law) OR-22-010-012-003/7817 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010012WL054407
| Credited |
17/03/2020
|
|
|
2
| PANCHANANA MADAGAJASINGH OR-22-010-012-003/8831 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL054407
| Credited |
16/03/2020
|
|
|
3
| SATYABHAMA MADAGAJASINGH OR-22-010-012-003/8831 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL054407
| Credited |
16/03/2020
|
|
|
4
| AJAY KR. MADAGAJASINGH OR-22-010-012-003/8831 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL054407
| Credited |
16/03/2020
|
|
|
5
| SARAT CHANDRA PRADHAN OR-22-010-012-003/8833 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL054407
| Credited |
16/03/2020
|
|
|
6
| SHANTILATA PRADHAN OR-22-010-012-003/8833 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL054407
| Credited |
16/03/2020
|
|
|
7
| PRAFULLA KR. SINGHSAMANTA OR-22-010-012-003/8836 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL054407
| Credited |
16/03/2020
|
|
|
8
| MALATI SINGHSAMANTA OR-22-010-012-003/8836 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL054407
| Credited |
16/03/2020
|
|
|
9
| PRAVATA KUMAR MATAGAJASHINHA OR-22-010-012-003/7817 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL054407
| Credited |
16/03/2020
|
|
|
10
| MINATI MATAGAJASINGH(Daughter-in-Law) OR-22-010-012-003/8831 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL054407
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |