S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMESH SAHU OR-22-010-012-001/7945 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
2
| ANJALI SAHU OR-22-010-012-001/7945 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
3
| AGADHU SAHU OR-22-010-012-001/7977 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
4
| SITA MAHARANA(Wife) OR-22-010-012-001/8062 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
5
| MADHABA NAYAK OR-22-010-012-001/8090 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
6
| NALITA NAYAK OR-22-010-012-001/8090 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
7
| KHIROJ KR. RATHA OR-22-010-012-001/8058 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
|
|
|
|
|
8
| GITANJALI RATHA OR-22-010-012-001/8058 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
|
|
|
|
|
9
| DINABANDHU BARIKA OR-22-010-012-001/7936 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
|
|
|
|
|
10
| ANANDA BEHERA OR-22-010-012-001/7979 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
|
|
|
|
|
11
| HEMALATA BEHERA OR-22-010-012-001/7979 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
|
|
|
|
|
12
| SABITRI BARIKA OR-22-010-012-001/7936 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BHAPUR | 752063 | GDPRASAD |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |