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
| SRIDHAR ROUT(Self) OR-22-014-008-002/33351 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001647
| Credited |
30/06/2016
|
|
|
2
| SOUDAMINI ROUT(Wife) OR-22-014-008-002/33351 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001647
| Credited |
30/06/2016
|
|
|
3
| BIKASH PRADHAN(Grandson) OR-22-014-008-003/17785 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
4
| PANCHEI PRADHAN OR-22-014-008-003/17786 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
5
| JAYADEV PRADHAN(Son) OR-22-014-008-003/17786 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
6
| PRATIMA SAHOO OR-22-014-008-003/17787 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
7
| KALANDI CHARAN GURU(Self) OR-22-014-008-003/17773 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL001647
| Credited |
30/06/2016
|
|
|
8
| KANAKALATA GURU(Wife) OR-22-014-008-003/17773 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL001647
| Credited |
30/06/2016
|
|
|
9
| DULANA PRADHAN OR-22-014-008-003/17785 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
10
| BHAGIRATHI PRADHAN OR-22-014-008-003/17786 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |