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
| GELI OR-22-010-012-004/25745 | ST |
C.D PRASAD
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
| Credited |
04/10/2013
|
|
|
2
| DHANESWAR(Self) OR-22-010-012-004/25768 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | IOB BHAPUR | 1173 |
2422010WL01235
| Credited |
04/10/2013
|
|
|
3
| DULASH(Wife) OR-22-010-012-004/25768 | OTHER |
C.D PRASAD
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
| Credited |
04/10/2013
|
|
|
4
| BIJAYA(Son) OR-22-010-012-004/25768 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
| Credited |
04/10/2013
|
|
|
5
| AJAYA DEHURI(Self) OR-22-010-012-004/26184 | SC |
C.D PRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
| Credited |
04/10/2013
|
|
|
6
| MINI DEHURI(Wife) OR-22-010-012-004/26184 | SC |
C.D PRASAD
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL01235
| Credited |
04/10/2013
|
|
|
7
| KABU BEHERA(Self) OR-22-010-012-004/25801 | SC |
C.D PRASAD
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL01235
| Credited |
04/10/2013
|
|
|
| Daily Attendence | 7 | 7 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |