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
| SUBASH CH BANTHA(Self) OR-22-014-008-003/17901 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL013355
| Credited |
15/07/2020
|
|
|
2
| SABITA SAHOO(Wife) OR-22-014-008-003/17933 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL013355
| Credited |
15/07/2020
|
|
|
3
| DIGAMBARA PRADHAN OR-22-014-008-003/17941 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL013355
| Credited |
14/07/2020
|
|
|
4
| RADHAMOHAN SAHOO OR-22-014-008-003/17911 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL013355
| Credited |
15/07/2020
|
|
|
5
| RENUBALA NAYAK(Wife) OR-22-014-008-003/17887 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL013355
| Credited |
15/07/2020
|
|
|
6
| KAUSHLYA SAHOO OR-22-014-008-003/17949 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014008WL013355
| Credited |
15/07/2020
|
|
|
7
| CHINA NAYAK OR-22-014-008-003/17952 | OTHER |
KENDUDHIPI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014008WL013355
|
|
|
|
|
8
| PRAFULA KUMAR KHUNTIA(Self) OR-22-014-008-003/17899 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014008WL013355
| Credited |
15/07/2020
|
|
|
9
| MANJULATA KHUNTIA(Wife) OR-22-014-008-003/17899 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014008WL013355
| Credited |
15/07/2020
|
|
|
10
| NAKULA NAYAK OR-22-014-008-003/17952 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014008WL013355
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |