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
| MAHESWARA NAYAK OR-22-014-008-001/17570 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL006848
| Credited |
20/04/2017
|
|
|
2
| KANAKA NAHAKA OR-22-014-008-001/17591 | SC |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL006848
| Credited |
20/04/2017
|
|
|
3
| GANESH JENA OR-22-014-008-001/17590 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL006848
| Credited |
20/04/2017
|
|
|
4
| SUDARSHAN DALEI(Self) OR-22-014-008-001/17547 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL006848
| Credited |
20/04/2017
|
|
|
5
| BIDESHI PARIDA OR-22-014-008-001/17555 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL006848
| Credited |
20/04/2017
|
|
|
6
| DUKHI JENA(Son) OR-22-014-008-001/17583 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL006848
| Credited |
20/04/2017
|
|
|
7
| BANAMALI NAYAK(Self) OR-22-014-008-001/17597 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | NAYAGARH | UTIB0001071 |
2422014WL006848
| Credited |
20/04/2017
|
|
|
8
| JAYA KRUSHNA JENA OR-22-014-008-001/17545 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL006848
| Credited |
20/04/2017
|
|
|
9
| NIRANJAN PARIDA OR-22-014-008-001/17574 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL006848
| Credited |
20/04/2017
|
|
|
10
| MADAN JENA OR-22-014-008-001/17580 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL006848
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |