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
| MANJU PRADHAN OR-22-014-008-003/17998 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
2
| NARAN MUDULI OR-22-014-008-003/18026 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
3
| BASANTA PRADHAN OR-22-014-008-003/17998 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
4
| TILOTAMA ROUT OR-22-014-008-003/18024 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
5
| DHANESWAR PRADHAN(Son) OR-22-014-008-003/18029 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
6
| SAMBARI BEHERA OR-22-014-008-003/18030 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
7
| JEMAMANI PRADHAN(Wife) OR-22-014-008-003/18029 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RANAPUR | SBIN0013599 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
8
| SHRIMATI MUDULI OR-22-014-008-003/18026 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RANAPUR | SBIN0013599 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
9
| BAGULI PRADHAN OR-22-014-008-003/17998 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL02050
| Credited |
06/02/2014
|
|
|
10
| MAYADHARA ROUT OR-22-014-008-003/18024 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL02050
| Credited |
06/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |