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
| AMULYA OR-17-001-022-002/35141 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | |
2417001WL013067
| Credited |
15/06/2018
|
|
|
2
| SHANTI OR-17-001-022-002/35141 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL013067
| Credited |
15/06/2018
|
|
|
3
| GAYADHAR OR-17-001-022-002/35131 | SC |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL013067
| Credited |
15/06/2018
|
|
|
4
| SHANTILATA OR-17-001-022-002/35131 | SC |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL013067
| Credited |
15/06/2018
|
|
|
5
| SHIBA OR-17-001-022-002/35152 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL013067
| Credited |
15/06/2018
|
|
|
6
| DURGABATI OR-17-001-022-002/35152 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL013067
| Credited |
15/06/2018
|
|
|
7
| DHUKHIRAM SAHOO OR-17-001-022-002/35160 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL013067
| Credited |
15/06/2018
|
|
|
8
| BASANTI OR-17-001-022-002/35160 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL013067
| Credited |
15/06/2018
|
|
|
9
| ABHIMANYU OR-17-001-022-002/35171 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL013067
| Credited |
15/06/2018
|
|
|
10
| UPENDRA OR-17-001-022-002/35148 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL013067
| Credited |
15/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |