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
| DAMAYANTI PRDHAN OR-12-007-011-001/785 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL167243
| Credited |
27/03/2020
|
|
|
2
| G.RAGHU OR-12-007-011-001/786 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL166933
| Credited |
27/03/2020
|
|
|
3
| G.SABITA OR-12-007-011-001/786 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL166933
| Credited |
27/03/2020
|
|
|
4
| M.GOPAL OR-12-007-011-001/788-A | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL166933
| Credited |
27/03/2020
|
|
|
5
| K. MAHON OR-12-007-011-001/793 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL166933
| Credited |
27/03/2020
|
|
|
6
| K.INGILI OR-12-007-011-001/793 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL166933
| Credited |
27/03/2020
|
|
|
7
| K.SURYAMA(Wife) OR-12-007-011-001/821 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL167243
| Credited |
27/03/2020
|
|
|
8
| K.BAIDEVI OR-12-007-011-001/824 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL166933
| Credited |
27/03/2020
|
|
|
9
| K.PRAFUL OR-12-007-011-001/826 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL166933
| Credited |
27/03/2020
|
|
|
10
| JHIAMA PRADHAN OR-12-007-011-001/828 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL166933
| Credited |
27/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |