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
| RABINDRA BEHERA OR-22-010-012-001/7979 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
2
| BAIKUNTHA SWAIN(Self) OR-22-010-012-001/7987 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | IOB BHAPUR | 1173 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
3
| TILOTTAMA SWAIN(Wife) OR-22-010-012-001/7987 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | IOB BHAPUR | 1173 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
4
| SARIA SWAIN OR-22-010-012-001/7987 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
5
| CHHABILA KUMAR BEHERA OR-22-010-012-001/7979 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010WL024106
| Credited |
14/10/2020
|
|
|
6
| ANANDA BEHERA OR-22-010-012-001/7979 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL024106
| Credited |
14/10/2020
|
|
|
7
| HEMALATA BEHERA OR-22-010-012-001/7979 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL024106
| Credited |
14/10/2020
|
|
|
8
| BASANTI SAHU OR-22-010-012-001/7978 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL024106
| Credited |
14/10/2020
|
|
|
9
| BIDYADHAR SWAIN OR-22-010-012-001/7987 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
2422010WL024106
| Credited |
14/10/2020
|
|
|
10
| SATYABHAMA PRADHAN OR-22-010-012-001/7949 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |