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
| USHARANI DALABEHERA OR-22-014-008-003/17842 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| BIREN KUMAR DALABEHERA OR-22-014-008-003/17842 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| KUNTALA DALABEHERA OR-22-014-008-003/17842 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| HARA PRADHAN OR-22-014-008-003/18062 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| JUGAL PRADHAN(Self) OR-22-014-008-003/18062 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
|
|
|
|
|
6
| BABULI PRADHAN(Son) OR-22-014-008-003/18062 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
|
|
|
|
|
7
| SANIA PRADHAN(Son) OR-22-014-008-003/18062 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
|
|
|
|
|
8
| RABINDRA KUMAR DALABEHERA OR-22-014-008-003/17842 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
|
|
|
|
|
9
| CHINA NAYAK OR-22-014-008-003/17952 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
|
|
|
|
|
10
| NAKULA NAYAK OR-22-014-008-003/17952 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
|
|
|
|
|
11
| GITA NAYAK OR-22-014-008-003/17952 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| MANDHATAPUR | 752079 | KENDUDHIPI |
|
|
|
|
|
12
| SANTOSH NAYAK OR-22-014-008-003/17952 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| MANDHATAPUR | 752079 | KENDUDHIPI |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |