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
| sasmita behera(Wife) OR-22-010-012-001/7963 | OTHER |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
2
| BABULI NAYAK(Self) OR-22-010-012-001/7964 | SC |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
3
| PUSHPALATA NAYAK(Wife) OR-22-010-012-001/7964 | SC |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
4
| BANSIDHARA SWAIN(Self) OR-22-010-012-001/7967 | OTHER |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
5
| SAROJINI SWAIN(Wife) OR-22-010-012-001/7967 | OTHER |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
6
| RABINDRA PATIARI OR-22-010-012-001/7973 | OTHER |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
7
| RAMAMANI PATIARI OR-22-010-012-001/7973 | OTHER |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
8
| SUKANTI MALLIK(Daughter) OR-22-010-012-001/7986 | ST |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
9
| BHRAMARA PRADHAN(Self) OR-22-010-012-001/7968 | OTHER |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
10
| BABITA PRADHAN(Wife) OR-22-010-012-001/7968 | OTHER |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |