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
| PRAMODA JANI(Self) OR-22-014-008-003/33880 | ST |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2422014WL00848
|
|
16/07/2012
|
|
|
2
| JAYANTI PRADHAN(Wife) OR-22-014-008-003/33882 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2422014WL00848
|
|
16/07/2012
|
|
|
3
| SOMANATHA PRADHAN(Self) OR-22-014-008-003/33884 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2422014WL00848
|
|
16/07/2012
|
|
|
4
| BIMALA PRADHAN(Self) OR-22-014-008-003/33886 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2422014WL00848
|
|
16/07/2012
|
|
|
5
| DULA JANI(Self) OR-22-014-008-003/33887 | ST |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2422014WL00848
|
|
16/07/2012
|
|
|
6
| LAXMIDHAR PRADHAN(Self) OR-22-014-008-003/33882 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL00848
|
|
16/07/2012
|
|
|
7
| PRAMOD KUMAR GURU(Self) OR-22-014-008-003/33883 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAYAPALLI | SBIN0012026 |
2422014WL00848
|
|
16/07/2012
|
|
|
8
| MANORAMA GURU(Wife) OR-22-014-008-003/33883 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| KENDUDHIPI BPO | 752079 | KENDUDHIPI NGRH |
2422014WL00848
|
|
16/07/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |