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
| SRIMATI BIMALA BEHERA(Wife) OR-22-010-012-004/26270 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
2
| PITABAS BEHERA OR-22-010-012-004/26270 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
3
| Kusuma naik(Self) OR-22-010-012-004/26288 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
4
| Ramesh naik(Husband) OR-22-010-012-004/26288 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
5
| Saudamini naik(Mother) OR-22-010-012-004/26288 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
6
| MANAS KUMAR SAHOO(Self) OR-22-010-012-004/26319 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
7
| SUNITARANI SAHOO(Wife) OR-22-010-012-004/26319 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
8
| BHABANI SANKAR NAIK(Self) OR-22-010-012-004/26341 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
9
| BANDANA NAIK(Wife) OR-22-010-012-004/26341 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
10
| MANAS PRADHAN(Self) OR-22-010-012-004/26367 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |