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
| SIDHESWAR OR-22-010-012-004/25414 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL000959
| Credited |
26/04/2018
|
|
|
2
| JHARI OR-22-010-012-004/25414 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL000959
| Credited |
26/04/2018
|
|
|
3
| BASUDEB MUDULI OR-22-010-012-004/25456 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL000959
| Credited |
26/04/2018
|
|
|
4
| SITA OR-22-010-012-004/25456 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL000959
| Credited |
26/04/2018
|
|
|
5
| HARI NATH OR-22-010-012-004/25564 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL000959
| Credited |
26/04/2018
|
|
|
6
| PRAMILA(Wife) OR-22-010-012-004/25564 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL000959
| Credited |
26/04/2018
|
|
|
7
| BASANTA LENKA OR-22-010-012-004/25442 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL000959
| Credited |
26/04/2018
|
|
|
8
| KAMALA OR-22-010-012-004/25442 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL000959
| Credited |
26/04/2018
|
|
|
9
| FAKIRA NATH OR-22-010-012-004/25554 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL000959
| Credited |
26/04/2018
|
|
|
10
| HARAS OR-22-010-012-004/25554 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL000959
| Credited |
26/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |