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
| NITYANANDA DAS(Self) OR-22-014-008-001/17505 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL016058
| Credited |
19/07/2018
|
|
|
2
| BICHITRA JENA OR-22-014-008-001/17520 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL016058
| Credited |
19/07/2018
|
|
|
3
| SANEI BEHERA(Self) OR-22-014-008-001/17523 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL016058
| Credited |
19/07/2018
|
|
|
4
| RAMESH DALEI(Self) OR-22-014-008-001/17509 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL016058
| Credited |
19/07/2018
|
|
|
5
| PRAFULA GURU(Self) OR-22-014-008-001/17511 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL016058
| Credited |
19/07/2018
|
|
|
6
| KUMARI GURU(Wife) OR-22-014-008-001/17511 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL016058
| Credited |
04/11/2017
|
|
|
7
| YOUDHISTIRA JENA OR-22-014-008-001/17528 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL016058
| Credited |
19/07/2018
|
|
|
8
| PRAHALADA BEHERA(Self) OR-22-014-008-001/17517 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014WL016058
| Credited |
19/07/2018
|
|
|
9
| BASANTI DAS(Wife) OR-22-014-008-001/17505 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0013599 |
2422014WL016058
| Credited |
04/11/2017
|
|
|
10
| HULASA BEHERA(Wife) OR-22-014-008-001/17517 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | Nayagarh | SYNB0008074 |
2422014WL016058
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |