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
| BIRANCHI DAS(Son) OR-22-014-008-003/17818 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02480
| Credited |
18/03/2014
|
|
|
2
| MAYADHARA PRADHAN(Son) OR-22-014-008-003/17827 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02480
| Credited |
18/03/2014
|
|
|
3
| MANJU PRADHAN OR-22-014-008-003/17827 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02480
| Credited |
18/03/2014
|
|
|
4
| JEMAMANI PRADHAN OR-22-014-008-003/17828 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02480
| Credited |
18/03/2014
|
|
|
5
| RABINDRA PRADHAN OR-22-014-008-003/17828 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02480
| Credited |
18/03/2014
|
|
|
6
| GODABARI PRADHAN OR-22-014-008-003/17828 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02480
| Credited |
18/03/2014
|
|
|
7
| JOGI PRADHAN(Self) OR-22-014-008-003/17827 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02480
| Credited |
18/03/2014
|
|
|
8
| JAYA DALABEHERA OR-22-014-008-003/17845 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02480
| Credited |
18/03/2014
|
|
|
9
| BABAJI DAS OR-22-014-008-003/17818 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | NAYAGARH | CBIN0283438 |
2422014WL02480
| Credited |
18/03/2014
|
|
|
10
| BIJAYA KUMAR DAS OR-22-014-008-003/17818 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL02480
| Credited |
18/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |