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
| GAGAN KUMAR LENKA OR-22-010-012-004/25802 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
2
| PRAVATI LENKA OR-22-010-012-004/25802 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
3
| GOBINDRA CHANDRA PANDA OR-22-010-012-004/25805 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
4
| TILOTAMA OR-22-010-012-004/25805 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
5
| RAMCHANDRA OR-22-010-012-004/25805 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
6
| LAXMAN KUMAR OR-22-010-012-004/25805 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
7
| KUNI PRADHAN OR-22-010-012-004/25791 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | IOB BHAPUR | 1173 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
8
| JAYAKRUSHNA PRADHAN(Self) OR-22-010-012-004/26172 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
9
| KRUSHANA CHANDRA OR-22-010-012-004/25799 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
10
| DALIA OR-22-010-012-004/25799 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL005287
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |