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
| RABINDRA NAYAK OR-22-014-008-003/18097 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2422014WL033960
| Credited |
19/12/2020
|
|
|
2
| BHAGABANA PRADHAN OR-22-014-008-003/17914 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014WL033960
| Credited |
19/12/2020
|
|
|
3
| CHAITNYA GURU OR-22-014-008-003/17926 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL033960
| Credited |
19/12/2020
|
|
|
4
| JAYADEV NAYAK(Self) OR-22-014-008-003/18083 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARANGDHARPUR | IOBA0ROGB01 |
2422014WL033960
| Credited |
19/12/2020
|
|
|
5
| BIDYDHARA PRADHAN OR-22-014-008-003/17785 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL033960
| Credited |
19/12/2020
|
|
|
6
| HARI SAHOO OR-22-014-008-003/18094 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014WL033960
| Credited |
19/12/2020
|
|
|
7
| BIJYA KUMAR SAHOO OR-22-014-008-003/17907 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL033960
| Credited |
22/12/2020
|
|
|
8
| SAHADEV NAYAK OR-22-014-008-003/17945 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL033960
| Credited |
19/12/2020
|
|
|
9
| RUMA KHUNTIA OR-22-014-008-003/17794 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL033960
| Credited |
19/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |