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
| RASMITA JENA(Wife) OR-22-010-012-004/26287 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014319
| Credited |
21/07/2020
|
|
|
2
| BIJAY KUMAR PRADHAN(Self) OR-22-010-012-004/26368 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014319
| Credited |
21/07/2020
|
|
|
3
| SHANTILATA PRADHAN(Wife) OR-22-010-012-004/26368 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014319
| Credited |
21/07/2020
|
|
|
4
| MANAS BEHERA(Self) OR-22-010-012-004/26371 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014319
| Credited |
21/07/2020
|
|
|
5
| BASANTI BEHERA(Wife) OR-22-010-012-004/26371 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014319
| Credited |
21/07/2020
|
|
|
6
| SABITA MOHANTY(Self) OR-22-010-012-004/26370 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2422010012WL014319
| Credited |
21/07/2020
|
|
|
7
| PRAVAT KUMAR MOHANTY(Husband) OR-22-010-012-004/26370 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2422010012WL014319
| Credited |
21/07/2020
|
|
|
8
| NILAKANTHA BEHERA(Son) OR-22-010-012-004/26371 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010012WL014319
| Credited |
21/07/2020
|
|
|
9
| RABINDRA KUMAR JENA(Self) OR-22-010-012-004/26369 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2422010012WL014319
| Credited |
21/07/2020
|
|
|
10
| RASMIPRIYA JENA(Wife) OR-22-010-012-004/26369 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2422010012WL014319
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |