S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KALANDI JENA OR-17-005-014-005/10339 | SC |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| SRIDHAR RAY OR-17-005-014-005/10380 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
3
| SRINATH BEHERA OR-17-005-014-005/10400 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
4
| NIRANJAN SAMAL OR-17-005-014-005/10418 | SC |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
5
| BENUDHAR JENA OR-17-005-014-005/10366 | SC |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
6
| PADAN PANDA OR-17-005-014-005/10351 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
7
| GOURI OR-17-005-014-005/10402 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Aradi | 6472 |
|
|
|
|
|
8
| SURENDRA NAYAK OR-17-005-014-005/10539 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
9
| SAJANI OR-17-005-014-005/10440 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
10
| DURYODHAN BHOI OR-17-005-014-002/10057 | OTHER |
PALATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |