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
| SABITRI MALIKA(Wife) OR-22-010-012-002/8122 | ST |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
2
| MUNA MALIKA(Son) OR-22-010-012-002/8122 | ST |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL042974
| Credited |
14/12/2020
|
|
|
3
| VRAMARA BEHERA OR-22-010-012-002/8125 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
4
| APINA BEHERA OR-22-010-012-002/8125 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
5
| LAKHMANA BEHERA OR-22-010-012-002/8125 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
6
| MURALI BEHERA OR-22-010-012-002/8128 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
7
| MAHESWARA SAHU OR-22-010-012-002/8120 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
8
| KUMUDINI SAHU(Wife) OR-22-010-012-002/8120 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
9
| MANAS SAHU(Son) OR-22-010-012-002/8120 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
10
| SARATA KUMAR SAHU(Son) OR-22-010-012-002/8120 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2422010WL003998
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |