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
| RAGHAB MUDULI OR-22-010-012-004/25483 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL058218
| Credited |
30/03/2020
|
|
|
2
| PRANAKURSHNA OR-22-010-012-004/25483 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL058218
| Credited |
30/03/2020
|
|
|
3
| BRAMHACHARI OR-22-010-012-004/25483 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL060830
| Credited |
02/12/2020
|
|
|
4
| MAHANA MUDULI(Self) OR-22-010-012-004/25596 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL058219
| Credited |
30/03/2020
|
|
|
5
| AKRUR MUDULI(Self) OR-22-010-012-004/25076 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL058218
| Credited |
30/03/2020
|
|
|
6
| ANADI MUDULI(Son) OR-22-010-012-004/25076 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL058218
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |