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
| LADU KISHORE SAHOO OR-22-014-008-003/17820 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL000802
| Credited |
30/05/2017
|
|
|
2
| DHANESWARA GURU OR-22-014-008-003/17953 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL000802
| Credited |
30/05/2017
|
|
|
3
| RABINDRA MAHARANA(Self) OR-22-014-008-003/33926 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL000802
| Credited |
30/05/2017
|
|
|
4
| CHAITNYA GURU OR-22-014-008-003/17926 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL000802
| Credited |
30/05/2017
|
|
|
5
| ANTARYAMI BEHERA OR-22-014-008-003/17892 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014008WL000802
| Credited |
30/05/2017
|
|
|
6
| ASHELI MOHAPATRA OR-22-014-008-003/17839 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014008WL000802
| Credited |
30/05/2017
|
|
|
7
| PABITRA BISHOE OR-22-014-008-003/17844 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014008WL000802
| Credited |
30/05/2017
|
|
|
8
| SANTOSH KUMAR PATRA(Son) OR-22-014-008-003/17771 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014008WL000802
| Credited |
30/05/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |