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
| PRASANA KUMAR SAHOO(Self) OR-22-014-008-003/17933 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL000249
| Credited |
10/06/2014
|
|
|
2
| AKURA PRADHAN OR-22-014-008-003/17957 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL000249
| Credited |
10/06/2014
|
|
|
3
| RADHAMOHAN SAHOO OR-22-014-008-003/17911 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL000249
| Credited |
10/06/2014
|
|
|
4
| GOLEKHA PRADHAN(Self) OR-22-014-008-003/17927 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014WL000249
| Credited |
10/06/2014
|
|
|
5
| BASU MUDULI(Self) OR-22-014-008-003/17915 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000249
| Credited |
10/06/2014
|
|
|
6
| SAMBARI NAYAK OR-22-014-008-003/17918 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000249
| Credited |
10/06/2014
|
|
|
7
| PRAFULA KUMAR KHUNTIA(Self) OR-22-014-008-003/17899 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014WL000249
| Credited |
10/06/2014
|
|
|
8
| SUREHS MUDULI OR-22-014-008-003/17902 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL000249
| Credited |
10/06/2014
|
|
|
9
| BHAGABANA NAYAK OR-22-014-008-003/17951 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014WL000249
| Credited |
10/06/2014
|
|
|
10
| HADUBANDHU DAKUA OR-22-014-008-003/17910 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL000249
| Credited |
10/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |