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
| RITA RANI PRADHAN(Wife) OR-22-010-012-001/26382 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL022479
| Credited |
01/10/2020
|
|
|
2
| SAROJ PAIKRAY(Self) OR-22-010-012-001/26383 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL022479
| Credited |
01/10/2020
|
|
|
3
| LAXMIPRIYA PAIKRAY(Wife) OR-22-010-012-001/26383 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL022479
| Credited |
01/10/2020
|
|
|
4
| SARAT MALIK(Self) OR-22-010-012-001/26386 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL022479
| Credited |
01/10/2020
|
|
|
5
| SANTILATA MALIK(Wife) OR-22-010-012-001/26386 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL022479
| Credited |
01/10/2020
|
|
|
6
| SAMIR PAIKRAY(Son) OR-22-010-012-001/26386 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL022479
| Credited |
01/10/2020
|
|
|
7
| BANAMALI BEHERA(Self) OR-22-010-012-001/26387 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL022479
| Credited |
01/10/2020
|
|
|
8
| BIJAYA KETAN PAIKARAY(Self) OR-22-010-012-001/26384 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010WL022479
| Credited |
30/09/2020
|
|
|
9
| SATYASUNDAR PAIKARAY(Self) OR-22-010-012-001/26385 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010WL022479
| Credited |
30/09/2020
|
|
|
10
| LAXMIPRIYA PAIKARAY(Wife) OR-22-010-012-001/26385 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010WL022479
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |