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
| BHAGABANA DAKUA OR-22-014-008-003/18041 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
2
| UMA SAHOO OR-22-014-008-003/18044 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
3
| DAYANIDHI SUNDARA OR-22-014-008-003/18042 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
4
| KANAKA SUNDARA OR-22-014-008-003/18042 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
5
| RAMESH SUNDARA OR-22-014-008-003/18042 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
6
| KUMUDINI DAKUA OR-22-014-008-003/18041 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
7
| DALIMBA BEHERA OR-22-014-008-003/18030 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| VIJAYA BANK | Nayagarh | VIJB0007409 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
8
| JOGENDRA BEHERA OR-22-014-008-003/18030 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL02050
| Credited |
06/02/2014
|
|
|
9
| PRAKASH SUNDARA OR-22-014-008-003/18042 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL02050
| Credited |
06/02/2014
|
|
|
10
| CHANDRA SAHOO OR-22-014-008-003/18044 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL02050
| Credited |
06/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 1 | 0 | | | | | | | | | | | | | | |