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
| SORIJINI OR-22-010-012-004/25623 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL007083
| Credited |
14/06/2021
|
|
|
2
| ASSIS KUMAR OR-22-010-012-004/25623 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL007083
| Credited |
14/06/2021
|
|
|
3
| SANJUKTA NAIK(Wife) OR-22-010-012-004/25411 | SC |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL007083
| Credited |
14/06/2021
|
|
|
4
| SUDARSHANA OR-22-010-012-004/25630 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2422010012WL007083
| Credited |
14/06/2021
|
|
|
5
| SRIMATI OR-22-010-012-004/25630 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2422010012WL007083
| Credited |
14/06/2021
|
|
|
6
| TULASI NAIK(Wife) OR-22-010-012-004/25591 | SC |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | SUNDARAPADA | IOBA0003294 |
2422010012WL007083
| Credited |
15/06/2021
|
|
|
7
| RANKANIDHI(Self) OR-22-010-012-004/25639 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL007083
| Credited |
14/06/2021
|
|
|
8
| SANJULATA(Wife) OR-22-010-012-004/25639 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL007083
| Credited |
14/06/2021
|
|
|
9
| PARIA NAIK(Self) OR-22-010-012-004/25555 | SC |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL007083
| Credited |
14/06/2021
|
|
|
10
| KANCHAN(Wife) OR-22-010-012-004/25555 | SC |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL007083
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |