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
| Santosh Kumar Behera(Self) OR-22-010-012-001/26261 | OTHER |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2422010WL004847
| Credited |
28/05/2018
|
|
|
2
| rita behera(Wife) OR-22-010-012-001/26261 | 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
|
|
|
3
| Bharat Samantaray(Self) OR-22-010-012-001/26263 | 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
|
|
|
4
| iata samantaray(Wife) OR-22-010-012-001/26263 | 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
| ramamani behera(Wife) OR-22-010-012-001/26260 | 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
| puspalata behera(Daughter) OR-22-010-012-001/26260 | 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
| MAMI BEHERA(Wife) OR-22-010-012-001/26293 | 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
| PARIKHITA BEHERA(Self) OR-22-010-012-001/26292 | OTHER |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
9
| LIPINA BEHEAR(Wife) OR-22-010-012-001/26292 | OTHER |
GOBARDHANAPRASAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
10
| DEBARAJ BEHERA(Self) OR-22-010-012-001/26293 | 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 | | | | | | | | | | | | | | |