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 BEHERA OR-22-014-008-003/17833 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| LOKANATH SAHOO OR-22-014-008-003/17853 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| ANANDA BEHERA OR-22-014-008-003/17942 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| DAYANIDHI SUNDARA OR-22-014-008-003/18042 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
|
|
|
|
|
5
| KANAKA SUNDARA OR-22-014-008-003/18042 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
|
|
|
|
|
6
| RAMESH SUNDARA OR-22-014-008-003/18042 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
|
|
|
|
|
7
| MANIA BEHERA OR-22-014-008-003/17942 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
|
|
|
|
|
8
| KUNJA BEHERA OR-22-014-008-003/17833 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
|
|
|
|
|
9
| PRADIPA BEHERA OR-22-014-008-003/17942 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
|
|
|
|
|
10
| KRUSHNA CHANDRA BEHERA OR-22-014-008-003/17942 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
|
|
|
|
|
11
| KUMUDINI BEHERA OR-22-014-008-003/17942 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
|
|
|
|
|
12
| PRAKASH SUNDARA OR-22-014-008-003/18042 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| MANDHATAPUR | 752079 | KENDUDHIPI |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |