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
| HARIHARA MOHAPATRA(Self) OR-22-014-008-003/17999 | OTHER |
KENDUDHIPI
|
P
|
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL002658
| Credited |
21/04/2015
|
|
|
2
| MANGULI DALABEHERA OR-22-014-008-003/18003 | OTHER |
KENDUDHIPI
|
P
|
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL002658
| Credited |
21/04/2015
|
|
|
3
| GHANSHYMA MUDULI OR-22-014-008-003/18008 | OTHER |
KENDUDHIPI
|
P
|
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL002658
| Credited |
21/04/2015
|
|
|
4
| RAJAKISHOR MUDULI OR-22-014-008-003/18023 | OTHER |
KENDUDHIPI
|
P
|
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL002658
| Credited |
21/04/2015
|
|
|
5
| RAMESH PRADHAN(Self) OR-22-014-008-003/18035 | OTHER |
KENDUDHIPI
|
P
|
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL002658
| Credited |
21/04/2015
|
|
|
6
| DHANESWAR PRADHAN(Son) OR-22-014-008-003/18029 | OTHER |
KENDUDHIPI
|
P
|
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002658
| Credited |
20/04/2015
|
|
|
7
| BISWANATH DAKUA(Self) OR-22-014-008-003/18020 | OTHER |
KENDUDHIPI
|
P
|
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002658
| Credited |
21/04/2015
|
|
|
8
| SAMBARI BEHERA OR-22-014-008-003/18030 | SC |
KENDUDHIPI
|
P
|
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL002658
| Credited |
21/04/2015
|
|
|
9
| RABINDRA KUMAR SETHI(Self) OR-22-014-008-003/18036 | SC |
KENDUDHIPI
|
P
|
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL002658
| Credited |
21/04/2015
|
|
|
10
| NARAYANA PANDA OR-22-014-008-003/17997 | OTHER |
KENDUDHIPI
|
P
|
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014WL002658
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |