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
| PRITI RANJAN NATH(Son) OR-22-010-012-004/26178 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL032764
| Rejected |
|
|
|
2
| PHAKIRA PRADHAN(Self) OR-22-010-012-004/26218 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
3
| NETRAMANI PRADHAN(Wife) OR-22-010-012-004/26218 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
4
| AJAY SAHU(Self) OR-22-010-012-004/26300 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
5
| BIJAYA KU SAHOO(Self) OR-22-010-012-004/26185 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BEGUNIA | UCBA0001733 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
6
| SHOVA SAHOO(Wife) OR-22-010-012-004/26185 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BEGUNIA | UCBA0001733 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
7
| BIMBADHAR NAYAK(Self) OR-22-010-012-004/26273 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
8
| LAXMIPRAYA NAYAK(Wife) OR-22-010-012-004/26273 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
9
| GYANA RANJAN NATH(Son) OR-22-010-012-004/26178 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
10
| KUMUDINI NATH(Wife) OR-22-010-012-004/26178 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |