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
| MANAMOHAN BEHERA(Self) OR-22-014-008-003/18099 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2422014WL000087
| Credited |
29/05/2014
|
|
|
2
| RAMA BEHERA(Wife) OR-22-014-008-003/18102 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2422014WL000087
| Credited |
29/05/2014
|
|
|
3
| JOGENDRA SETHI(Self) OR-22-014-008-003/33923 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2422014WL000087
| Credited |
29/05/2014
|
|
|
4
| JAYANTI KHUNTIA(Self) OR-22-014-008-003/34003 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2422014WL000087
| Credited |
29/05/2014
|
|
|
5
| PABITRA BEHERA(Self) OR-22-014-008-003/33941 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
6
| GOURANGA MAHARANA(Self) OR-22-014-008-003/33946 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
7
| PARAMANANDA BEHERA OR-22-014-008-003/18100 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
8
| SANKAR BEHERA(Self) OR-22-014-008-003/33940 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
9
| MAHESWARA BANTHA OR-22-014-008-003/18108 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL000087
| Credited |
29/05/2014
|
|
|
10
| KULAMANI PRADHAN(Self) OR-22-014-008-003/33912 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SARANKUL | SBIN0013598 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |