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
| E. GANGA PATRO OR-12-007-011-001/749 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL210166
| Credited |
09/09/2020
|
|
|
2
| E SABITRI(Wife) OR-12-007-011-001/749 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL210166
| Credited |
09/09/2020
|
|
|
3
| G. KURESHU OR-12-007-011-001/753 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL210166
| Credited |
09/09/2020
|
|
|
4
| G. SARASWATI OR-12-007-011-001/753 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL210166
| Credited |
09/09/2020
|
|
|
5
| SUJI GOUDA OR-12-007-011-001/795 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL210166
| Credited |
09/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |