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
| BANSIDHARA SWAIN(Self) OR-22-010-012-001/7967 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018406
| Credited |
09/11/2021
|
|
|
2
| SAROJINI SWAIN(Wife) OR-22-010-012-001/7967 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018406
| Credited |
09/11/2021
|
|
|
3
| HEMA LATA SAHU OR-22-010-012-001/7976 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018406
| Credited |
09/11/2021
|
|
|
4
| PRAMILA BARIK OR-22-010-012-001/8070 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL018406
| Credited |
09/11/2021
|
|
|
5
| AHIBARI BARIK(Wife) OR-22-010-012-001/8070 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL018406
| Credited |
09/11/2021
|
|
|
6
| MAKARA BARIK(Son) OR-22-010-012-001/8070 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL018406
| Credited |
09/11/2021
|
|
|
7
| SABITA BEHERA OR-22-010-012-001/8810 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL018406
| Credited |
09/11/2021
|
|
|
8
| DURGA PANDA OR-22-010-012-001/7946 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL018406
| Credited |
09/11/2021
|
|
|
9
| BALLABHA PANDA OR-22-010-012-001/7946 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL018406
| Credited |
09/11/2021
|
|
|
10
| BIMALA PANDA OR-22-010-012-001/7946 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL018406
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |