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
| PUNACHANDRA PATJOGI OR-22-010-012-002/8106 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010581
| Credited |
24/06/2020
|
|
|
2
| KPAPLA BEHERA OR-22-010-012-002/8121 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010581
| Credited |
24/06/2020
|
|
|
3
| HINA BEHERA OR-22-010-012-002/8121 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010581
| Credited |
24/06/2020
|
|
|
4
| VRAMARA BEHERA OR-22-010-012-002/8125 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010581
| Credited |
24/06/2020
|
|
|
5
| APINA BEHERA OR-22-010-012-002/8125 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010581
| Credited |
24/06/2020
|
|
|
6
| LAKHMANA BEHERA OR-22-010-012-002/8125 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010581
| Credited |
24/06/2020
|
|
|
7
| DARNARDANA BEHERA(Self) OR-22-010-012-002/8131 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010581
| Credited |
24/06/2020
|
|
|
8
| BULI BEHERA(Wife) OR-22-010-012-002/8131 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010581
| Credited |
24/06/2020
|
|
|
9
| SANJAYA BEHERA(Son) OR-22-010-012-002/8131 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010581
| Credited |
24/06/2020
|
|
|
10
| SARAT KUMAR PARIDA(Self) OR-22-010-012-004/25049 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL010581
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |