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
| BIDU LATA OR-22-010-012-004/25371 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005952
| Credited |
04/07/2019
|
|
|
2
| JAYAKRISHANA(Self) OR-22-010-012-004/25395 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005952
| Credited |
04/07/2019
|
|
|
3
| SITA(Wife) OR-22-010-012-004/25395 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005952
| Credited |
04/07/2019
|
|
|
4
| BIRA MOHAPATRA OR-22-010-012-004/25373 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010012WL005952
| Credited |
04/07/2019
|
|
|
5
| UMA OR-22-010-012-004/25373 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010012WL005952
| Credited |
04/07/2019
|
|
|
6
| KALAKARA MOHASPATRA OR-22-010-012-004/25373 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010012WL005952
| Credited |
04/07/2019
|
|
|
7
| GHANA BEHERA(Self) OR-22-010-012-004/25389 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL005952
| Credited |
04/07/2019
|
|
|
8
| MALATI(Wife) OR-22-010-012-004/25389 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL005952
| Credited |
04/07/2019
|
|
|
9
| KABIRA BEHERA(Son) OR-22-010-012-004/25389 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL005952
| Credited |
04/07/2019
|
|
|
10
| MUNA(Son) OR-22-010-012-004/25389 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL005952
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |