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
| BRAJABANDHU SUBHUDHI OR-22-010-012-004/25444 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
2
| KANCHANABALA(Wife) OR-22-010-012-004/25444 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
3
| ASHOK KUMAR SUBHUDI(Son) OR-22-010-012-004/25444 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
4
| BHAGIRATHI NATH OR-22-010-012-004/25453 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
5
| SUBASINI OR-22-010-012-004/25453 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
6
| GHANASUNDAR OR-22-010-012-004/25453 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
7
| BASUDEB MUDULI OR-22-010-012-004/25456 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
8
| LAXMIDHAR LENKA OR-22-010-012-004/25337 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
9
| LAXMIPRIYA OR-22-010-012-004/25337 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
10
| HINA OR-22-010-012-004/25332 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |