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
| JHUNA SWAIN(Wife) OR-22-010-012-001/26297 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL007451
| Credited |
28/06/2018
|
|
|
2
| PARAMANANDA BEHERA(Self) OR-22-010-012-001/26298 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL007451
| Credited |
28/06/2018
|
|
|
3
| PUSPALATA BEHEAR(Wife) OR-22-010-012-001/26298 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL007451
| Credited |
28/06/2018
|
|
|
4
| kukhari behera(Self) OR-22-010-012-001/26312 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL007451
| Credited |
28/06/2018
|
|
|
5
| GOBINDA CHANRA PALA OR-22-010-012-001/7882 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL007451
| Credited |
28/06/2018
|
|
|
6
| SUNITA PALA OR-22-010-012-001/7882 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL007451
| Credited |
28/06/2018
|
|
|
7
| PANCHU PADIHARI OR-22-010-012-001/7888 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL007451
| Credited |
28/06/2018
|
|
|
8
| KUBEI LENKA OR-22-010-012-001/7879 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL007451
| Credited |
28/06/2018
|
|
|
9
| madan behera(Husband) OR-22-010-012-001/26312 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL007451
| Credited |
28/06/2018
|
|
|
10
| RAJANI LENKA OR-22-010-012-001/7879 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL007451
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |