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
| PARAMESWAR SAHOO(Son) OR-17-001-022-002/35158 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL0017097
| Credited |
29/10/2022
|
|
|
2
| ARUNA SAHOO OR-17-001-022-002/42011 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL0017097
| Credited |
29/10/2022
|
|
|
3
| SANJULATA SAHOO OR-17-001-022-002/42011 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL0017097
| Credited |
29/10/2022
|
|
|
4
| KAMALAKANTA DAS OR-17-001-022-002/42032 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL0017097
| Credited |
29/10/2022
|
|
|
5
| SATYABAN SAHOO OR-17-001-022-002/53661 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL0017097
| Credited |
29/10/2022
|
|
|
6
| SABITRI OR-17-001-022-002/53661 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL0017097
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |