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
| JHARIA NAYAK(Self) OR-22-014-008-003/18043 | OTHER |
KENDUDHIPI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL007350
|
|
|
|
|
2
| JANHA ROUT(Self) OR-22-014-008-003/18120 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014008WL007350
| Credited |
11/08/2017
|
|
|
3
| BAIKUNTHA SAHOO OR-22-014-008-003/17860 | OTHER |
KENDUDHIPI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014008WL007350
|
|
|
|
|
4
| BHRAMARA BARA PRADHAN OR-22-014-008-003/17967 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014008WL007350
| Credited |
11/08/2017
|
|
|
5
| BINODA PRADHAN OR-22-014-008-003/17904 | OTHER |
KENDUDHIPI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014008WL007350
|
|
|
|
|
6
| GOKULA NAYAK(Self) OR-22-014-008-003/17990 | OTHER |
KENDUDHIPI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014008WL007350
|
|
|
|
|
7
| RABINDRA PRADHAN OR-22-014-008-003/18037 | OTHER |
KENDUDHIPI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014008WL007350
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |