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
| DIPAK KUMAR OR-22-010-012-004/25153 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL058863
| Credited |
03/04/2020
|
|
|
2
| PRANAKRISHANA(Self) OR-22-010-012-004/25162 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL058863
| Credited |
03/04/2020
|
|
|
3
| BASANTI SAHOO(Wife) OR-22-010-012-004/25162 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL058863
| Credited |
03/04/2020
|
|
|
4
| MAGI MUDULI(Self) OR-22-010-012-004/25186 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL058863
| Credited |
02/04/2020
|
|
|
5
| MALATI(Wife) OR-22-010-012-004/25186 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL058863
| Credited |
03/04/2020
|
|
|
6
| SADSIBA(Son) OR-22-010-012-004/25186 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL058863
| Credited |
02/04/2020
|
|
|
7
| JADUMANI BALIYARSINGH OR-22-010-012-004/25480 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL058863
| Credited |
03/04/2020
|
|
|
8
| BASANTA LENKA OR-22-010-012-004/25442 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL058863
| Credited |
03/04/2020
|
|
|
9
| KAMALA OR-22-010-012-004/25442 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL058863
| Credited |
03/04/2020
|
|
|
10
| ASHOK OR-22-010-012-004/25442 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL058863
| Credited |
03/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |