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
| HARIHARA BEHERA OR-22-010-012-001/8035 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
2
| SABITRI BEHERA OR-22-010-012-001/8035 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
3
| GAGAN BEHERA OR-22-010-012-001/8035 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
4
| JUDHISTIRA BALIARSINGH(Son) OR-22-010-012-001/8016 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL042974
| Credited |
14/12/2020
|
|
|
5
| BIJAYLAXMI BALIARSINGH OR-22-010-012-001/8016 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
6
| GUNDICHA SWAIN OR-22-010-012-001/8028 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
7
| BHASA SWAIN OR-22-010-012-001/8028 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
8
| MADHUSUDAN SWAIN OR-22-010-012-001/8060 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
9
| PRAFULLA LENKA(Self) OR-22-010-012-001/8047 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | PUANIA | IOBA0002664 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
10
| MINATI LENKA(Wife) OR-22-010-012-001/8047 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | PUANIA | IOBA0002664 |
2422010WL004847
| Credited |
28/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |