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
| SANATANA BEHERA OR-22-010-012-002/8104 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004887
| Credited |
18/01/2017
|
|
|
2
| SUNAMANI BEHERA OR-22-010-012-002/8104 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
3
| SADHUCHARANA BEHERA OR-22-010-012-002/8105 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
4
| GANDEI BEHERA OR-22-010-012-002/8105 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004887
| Credited |
18/01/2017
|
|
|
5
| TRILOCHANA BEHERA OR-22-010-012-002/8105 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
6
| SUBASH BEHERA OR-22-010-012-002/8105 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
7
| GAGAN BIHARI PALATASINGH OR-22-010-012-004/25019 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
8
| PRADIP OR-22-010-012-004/25019 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
9
| TRILOCHAN NATH(Self) OR-22-010-012-004/25030 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004887
| Credited |
18/01/2017
|
|
|
10
| KUNTALA(Wife) OR-22-010-012-004/25030 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004887
| Credited |
18/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |