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
| RABINDRA KUMAR SAHOO(Son) OR-22-014-008-003/17795 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2422014008WL035878
| Credited |
16/04/2018
|
|
|
2
| SABITA SAHOO OR-22-014-008-003/17795 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2422014008WL035878
| Credited |
16/04/2018
|
|
|
3
| NABA KISHORE NAYAK(Self) OR-22-014-008-003/17996 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL035878
| Credited |
16/04/2018
|
|
|
4
| SABITA PRADHAN(Daughter) OR-22-014-008-003/18000 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL035878
| Credited |
16/04/2018
|
|
|
5
| SURESH KUMAR SETHI(Self) OR-22-014-008-003/18058 | SC |
KENDUDHIPI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL035878
| Credited |
16/04/2018
|
|
|
6
| NITYANANDA NAYAK(Father) OR-22-014-008-003/17996 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL035878
| Credited |
16/04/2018
|
|
|
7
| BABAJI NAYAK OR-22-014-008-003/17793 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NAYAGARH | CBIN0283438 |
2422014008WL035878
| Credited |
17/04/2018
|
|
|
8
| PABITRA BISHOE OR-22-014-008-003/17844 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014008WL035878
| Credited |
17/04/2018
|
|
|
9
| SATYABADI PRADHAN(Self) OR-22-014-008-003/18000 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| VIJAYA BANK | Nayagarh | VIJB0007409 |
2422014008WL035878
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 4 | 3 | 0 | | | | | | | | | | | | | | |