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 SWAIN OR-22-010-012-001/8002 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
2
| HEMA SWAIN OR-22-010-012-001/8002 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
3
| PUSPALATA SWAIN OR-22-010-012-001/8002 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
4
| GUNDICHA SWAIN OR-22-010-012-001/8028 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
5
| BHASA SWAIN OR-22-010-012-001/8028 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
6
| ANANDA SWAIN OR-22-010-012-001/8002 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
7
| ANI SAHU OR-22-010-012-001/8013 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL024106
| Credited |
14/10/2020
|
|
|
8
| AMARI SAHU OR-22-010-012-001/8013 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL024106
| Credited |
14/10/2020
|
|
|
9
| KARTIKA NAYAK OR-22-010-012-001/8030 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL024106
| Credited |
13/10/2020
|
|
|
10
| PHULA NAYAK OR-22-010-012-001/8030 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL024106
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |