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
| KAMALA PRADHAN OR-22-014-008-003/17847 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2422014WL000682
| Credited |
26/06/2014
|
|
|
2
| BIDYDHARA BEHERA OR-22-014-008-003/17856 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2422014WL000682
| Credited |
26/06/2014
|
|
|
3
| BHIKARI PRADHAN OR-22-014-008-003/17870 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000682
| Credited |
25/06/2014
|
|
|
4
| SATYBADI PANDA(Self) OR-22-014-008-003/17840 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000682
| Credited |
26/06/2014
|
|
|
5
| MATIA MAHARANA OR-22-014-008-003/17912 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000682
| Credited |
26/06/2014
|
|
|
6
| KALU CHARANA PRADHAN OR-22-014-008-003/17847 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014WL000682
| Credited |
26/06/2014
|
|
|
7
| BINODA PRADHAN OR-22-014-008-003/17904 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL000682
| Credited |
26/06/2014
|
|
|
8
| PABITRA BISHOE OR-22-014-008-003/17844 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL000682
| Credited |
26/06/2014
|
|
|
9
| PRAHALADA PRADHAN(Self) OR-22-014-008-003/17864 | ST |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014WL000682
| Credited |
26/06/2014
|
|
|
10
| GOBINDA BEHERA OR-22-014-008-003/17856 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL000682
| Credited |
26/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |