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
| PRAFULLA OJHA OR-17-001-022-002/35226 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | CHARAMPA | UTBI0CMP429 |
2417001WL012052
| Credited |
29/06/2018
|
|
|
2
| PRAMILA OR-17-001-022-002/35226 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | CHARAMPA | UTBI0CMP429 |
2417001WL012052
| Credited |
29/06/2018
|
|
|
3
| JADUNATHA OJHA OR-17-001-022-002/42006 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL012052
| Credited |
29/06/2018
|
|
|
4
| Nayana(Wife) OR-17-001-022-002/49475 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL012052
| Credited |
29/06/2018
|
|
|
5
| SUBAL CHANDRA DASH(Self) OR-17-001-022-002/51513 | OTHER |
BANIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL012052
|
|
|
|
|
6
| SASMITA(Wife) OR-17-001-022-002/51513 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL012052
| Credited |
29/06/2018
|
|
|
7
| KARTIK CH. OJHA OR-17-001-022-002/35218 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL012052
| Credited |
29/06/2018
|
|
|
8
| JAYANTI OR-17-001-022-002/35218 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL012052
| Credited |
29/06/2018
|
|
|
9
| BHAGABATI OJHA OR-17-001-022-002/42006 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417001WL012052
| Credited |
29/06/2018
|
|
|
10
| LIPARANI PANDA OR-17-001-022-002/52580 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL012052
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |