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
| LAKSHMIDHAR KHUNTIA(Self) OR-22-014-008-003/34431 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL004122
| Credited |
15/06/2019
|
|
|
2
| LIPUNATH SAMANTARAY(Son) OR-22-014-008-003/17899 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL004122
| Credited |
15/06/2019
|
|
|
3
| RUNU DAKUA(Wife) OR-22-014-008-003/17910 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL004122
| Credited |
15/06/2019
|
|
|
4
| GOPINATH KHUNTIA OR-22-014-008-003/17928 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL004122
| Credited |
15/06/2019
|
|
|
5
| CHINA SITHA(Self) OR-22-014-008-003/18068 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014008WL004122
| Credited |
15/06/2019
|
|
|
6
| PRAFULA KUMAR KHUNTIA(Self) OR-22-014-008-003/17899 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014008WL004122
| Credited |
15/06/2019
|
|
|
7
| MANJULATA KHUNTIA(Wife) OR-22-014-008-003/17899 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014008WL004122
| Credited |
15/06/2019
|
|
|
8
| PRAMILA KHUNTIA OR-22-014-008-003/17928 | OTHER |
KENDUDHIPI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014008WL004122
|
|
|
|
|
9
| NAMITA KHUNTIA(Wife) OR-22-014-008-003/34431 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014008WL004122
| Credited |
15/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |