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
| JAYA KRUSHNA SAHU OR-22-010-012-001/7909 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
2
| HULASHA SAHU OR-22-010-012-001/7909 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
15/06/2021
|
|
|
3
| HALURI NAYAK OR-22-010-012-001/8033 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
15/06/2021
|
|
|
4
| SHANTI NAYAK OR-22-010-012-001/8033 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
5
| PRAFULLA KUMAR SAHU OR-22-010-012-001/8045 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
6
| SRIMATI NAYAK(Daughter) OR-22-010-012-001/8823 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
7
| MADHIYA BEHERA OR-22-010-012-002/8100 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
8
| VANU BEHERA OR-22-010-012-002/8100 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
9
| KRAUSHNA CHANDRA SAHU OR-22-010-012-002/8102 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL006742
| Credited |
14/06/2021
|
|
|
10
| SURESH NAYAK(Son) OR-22-010-012-001/8823 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL006742
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |