S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RAGHUNATH SAHOO(Son) OR-22-010-012-001/8809 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL060830
| Credited |
01/12/2020
|
|
|
2
| RAMAMANI SAHOO(Son) OR-22-010-012-001/8809 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL054408
| Credited |
16/03/2020
|
|
|
3
| AKHYA NAYAK OR-22-010-012-001/7930 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL054408
| Credited |
16/03/2020
|
|
|
4
| PUSPALATA NAYAK OR-22-010-012-001/7930 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL054408
| Credited |
16/03/2020
|
|
|
5
| SANJUKTA JENA(Daughter) OR-22-010-012-001/8824 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL054408
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | | | | | | | | | | | | | | |