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
| BAIKUNTH BARIK(Self) OR-22-010-012-004/25128 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014987
| Credited |
04/11/2017
|
|
|
2
| RAMBHA BARIK(Wife) OR-22-010-012-004/25128 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014987
| Credited |
04/11/2017
|
|
|
3
| MANAGOBINDA BARI(Son) OR-22-010-012-004/25128 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014987
| Credited |
04/11/2017
|
|
|
4
| RAMESH(Son) OR-22-010-012-004/25128 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014987
| Credited |
04/11/2017
|
|
|
5
| DHRUBA OR-22-010-012-004/25161 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014987
| Credited |
04/11/2017
|
|
|
6
| RANKANIDHI(Self) OR-22-010-012-004/25422 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014987
| Credited |
04/11/2017
|
|
|
7
| CHANDRASEKHAR MIHARANA OR-22-010-012-004/25161 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL014987
| Credited |
04/11/2017
|
|
|
8
| HINA OR-22-010-012-004/25161 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL014987
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |