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
| DHANESWARA GURU OR-22-014-008-003/17953 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL021615
| Credited |
29/10/2019
|
|
|
2
| HARI BANTHA(Self) OR-22-014-008-003/17977 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL021615
| Credited |
29/10/2019
|
|
|
3
| MALATI SAHOO OR-22-014-008-003/17922 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL021615
| Credited |
29/10/2019
|
|
|
4
| CHAITNYA GURU OR-22-014-008-003/17926 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL021615
| Credited |
29/10/2019
|
|
|
5
| PRAMILA DAKUA OR-22-014-008-003/17938 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL021615
| Credited |
29/10/2019
|
|
|
6
| SAHADEV NAYAK OR-22-014-008-003/17945 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL021615
| Credited |
29/10/2019
|
|
|
7
| MANJULATA SETHI OR-22-014-008-003/17978 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL021615
| Credited |
29/10/2019
|
|
|
8
| NITYNANDA BEHERA(Self) OR-22-014-008-003/17973 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL021615
| Credited |
29/10/2019
|
|
|
9
| BHADRA PRADHAN OR-22-014-008-003/17979 | ST |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014WL021615
| Credited |
29/10/2019
|
|
|
10
| DURODHANA DAKUA OR-22-014-008-003/17938 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014WL021615
| Credited |
29/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |