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
| RABINDRA NAYAK OR-22-014-008-003/18097 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2422014WL000087
| Credited |
29/05/2014
|
|
|
2
| DAYANIDHI SUNDARA OR-22-014-008-003/18042 | 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
|
|
|
3
| NITYNANDA BEHERA OR-22-014-008-003/18091 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
4
| BHARATA SETHI OR-22-014-008-003/18076 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
5
| DHANESWAR PRADHAN(Son) OR-22-014-008-003/18029 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
6
| SARATA SETHI OR-22-014-008-003/18095 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
7
| HARI SAHOO OR-22-014-008-003/18094 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
8
| BIRENDRA PRADHAN OR-22-014-008-003/18065 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
9
| KRUSHNA BEHERA OR-22-014-008-003/18056 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
10
| CHANDRA SAHOO OR-22-014-008-003/18044 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL000087
| Credited |
29/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |