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
| PRAVASINI BEHERA(Daughter) OR-22-014-008-003/17885 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02049
| Credited |
06/02/2014
|
|
|
2
| ARATA SETHI OR-22-014-008-003/17923 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02049
| Credited |
06/02/2014
|
|
|
3
| SANJYA SETHI OR-22-014-008-003/17923 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02049
| Credited |
06/02/2014
|
|
|
4
| PRAMILA SETHI(Self) OR-22-014-008-003/17932 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02049
| Credited |
06/02/2014
|
|
|
5
| LIPUNATH SAMANTARAY(Son) OR-22-014-008-003/17899 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL02049
| Credited |
06/02/2014
|
|
|
6
| PRAFULA KUMAR KHUNTIA(Self) OR-22-014-008-003/17899 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014WL02049
| Credited |
06/02/2014
|
|
|
7
| MANJULATA KHUNTIA(Wife) OR-22-014-008-003/17899 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL02049
| Credited |
06/02/2014
|
|
|
8
| BHASHI SETHI OR-22-014-008-003/17923 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| VIJAYA BANK | Nayagarh | VIJB0007409 |
2422014WL02049
| Credited |
06/02/2014
|
|
|
9
| RABI BEHERA(Son) OR-22-014-008-003/17885 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL02049
| Credited |
06/02/2014
|
|
|
10
| MINATI BEHERA OR-22-014-008-003/17885 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL02049
| Credited |
06/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |