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
| mamata das(Daughter-in-Law) OR-22-010-012-001/7881 | OTHER |
GOBARDHANAPRASAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024783
|
|
|
|
|
2
| TILOCHANA PRADHAN OR-22-010-012-001/7884 | OTHER |
GOBARDHANAPRASAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024783
|
|
|
|
|
3
| RAJASREE PRADHAN OR-22-010-012-001/7884 | OTHER |
GOBARDHANAPRASAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024783
|
|
|
|
|
4
| PANCHU PADIHARI OR-22-010-012-001/7888 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024783
| Credited |
16/10/2020
|
|
|
5
| PRAVATI PADHIARI OR-22-010-012-001/7888 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024783
| Credited |
15/10/2020
|
|
|
6
| NAKULA SETHI OR-22-010-012-001/7940 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024783
| Credited |
16/10/2020
|
|
|
7
| SANTI SETHI OR-22-010-012-001/7940 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024783
| Credited |
16/10/2020
|
|
|
8
| MADHABA PANDA OR-22-010-012-001/7946 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL024783
| Credited |
15/10/2020
|
|
|
9
| BIMALA PANDA OR-22-010-012-001/7946 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL024783
| Credited |
15/10/2020
|
|
|
10
| RAMESH PRADHAN OR-22-010-012-001/7949 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2422010WL024783
| Credited |
16/10/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |