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
| RAMESH SAHU(Self) OR-22-010-012-004/26303 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
2
| NIRUPAMA SAHU(Wife) OR-22-010-012-004/26303 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
3
| SASMITA SAHU(Wife) OR-22-010-012-004/26300 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
4
| BAIKUNTHA SUBUDHI(Self) OR-22-010-012-004/26306 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
5
| RAMA(Wife) OR-22-010-012-004/26306 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
6
| SANJAY(Son) OR-22-010-012-004/26306 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL006479
| Credited |
29/06/2018
|
|
|
7
| DANDAPANI PARIDA(Self) OR-22-010-012-004/26301 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL018521
| Credited |
09/01/2019
|
|
|
8
| MAMI PARIDA(Wife) OR-22-010-012-004/26301 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL018521
| Credited |
09/01/2019
|
|
|
9
| SURYAKANT PARIDA(Son) OR-22-010-012-004/26301 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL018521
| Credited |
09/01/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |