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
| KOKILA PRADHAN OR-22-014-008-003/18053 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| | | |
2422014WL02050
| Credited |
06/02/2014
|
|
|
2
| BHARAT PRADHAN OR-22-014-008-003/18053 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| | | |
2422014WL02050
| Credited |
06/02/2014
|
|
|
3
| PRAMILA BEHERA OR-22-014-008-003/18090 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| | | |
2422014WL02050
| Credited |
06/02/2014
|
|
|
4
| RAMA BEHERA(Wife) OR-22-014-008-003/18102 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| | | |
2422014WL02050
| Credited |
06/02/2014
|
|
|
5
| MANJULATA PRADHAN(Daughter) OR-22-014-008-003/18053 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
6
| JITENDRA BEHERA(Son) OR-22-014-008-003/18102 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL02050
| Credited |
06/02/2014
|
|
|
7
| SUDARASHAN BEHERA OR-22-014-008-003/18090 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
8
| SANJAYA KUMAR BEHERA(Son) OR-22-014-008-003/18090 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| AXIS BANK | NAYAGARH | UTIB0001071 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
9
| SABITA PRADHAN(Daughter) OR-22-014-008-003/18053 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL02050
| Credited |
06/02/2014
|
|
|
10
| TRINATH PRADHAN OR-22-014-008-003/18053 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL02050
| Credited |
06/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |