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
| DHRUBA CHARANA MALIKA OR-22-010-012-002/8123 | ST |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL028096
| Credited |
02/12/2020
|
|
|
2
| SANJU LATA MALIKA OR-22-010-012-002/8123 | ST |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010121
| Credited |
24/06/2020
|
|
|
3
| SIBA MALIKA OR-22-010-012-002/8111 | ST |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010121
| Credited |
24/06/2020
|
|
|
4
| KANHU CHARAN OR-22-010-012-004/25024 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010121
| Credited |
24/06/2020
|
|
|
5
| RAM SAHOO OR-22-010-012-004/25052 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010121
| Credited |
24/06/2020
|
|
|
6
| PANCHEI OR-22-010-012-004/25052 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010121
| Credited |
24/06/2020
|
|
|
7
| TARESWAR LENKA OR-22-010-012-004/25010 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2422010012WL010121
| Credited |
24/06/2020
|
|
|
8
| JHUNA OR-22-010-012-004/25010 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2422010012WL010121
| Credited |
24/06/2020
|
|
|
9
| UTAMA SAHU OR-22-010-012-002/8116 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL010121
| Credited |
24/06/2020
|
|
|
10
| DAMODARA SAHU OR-22-010-012-002/8116 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL010121
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |