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
| BULA(Self) OR-22-010-012-004/25743 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | IOB BHAPUR | 1173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
2
| DURYODHAN OR-22-010-012-004/25791 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | IOB BHAPUR | 1173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
3
| KUNI PRADHAN OR-22-010-012-004/25791 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | IOB BHAPUR | 1173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
4
| ALEKHA GURU OR-22-010-012-004/25794 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004887
| Credited |
18/01/2017
|
|
|
5
| BANALATA OR-22-010-012-004/25794 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
6
| SUBAS OR-22-010-012-004/25733 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL004887
| Credited |
18/01/2017
|
|
|
7
| MANJUBALA OR-22-010-012-004/25733 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL008121
| Credited |
14/06/2017
|
|
|
8
| SUKANTI(Wife) OR-22-010-012-004/25728 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
9
| SUSANTA(Son) OR-22-010-012-004/25728 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
10
| PRASANTA(Son) OR-22-010-012-004/25728 | OTHER |
C.D PRASAD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
2422010WL001684
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |