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
| BANSHIDHAR PARIDA(Self) OR-22-014-008-001/33841 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
2
| HULASA SAHOO OR-22-014-008-003/17803 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
3
| DAYANIDHI PARIDA(Self) OR-22-014-008-001/33849 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
4
| BASANTA JENA(Self) OR-22-014-008-001/33837 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
5
| PRAFULA KUMAR BEHERA(Self) OR-22-014-008-003/17807 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RANAPUR | SBIN0013599 |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
6
| PADMA CHARANA SAHOO OR-22-014-008-003/17803 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
7
| RUMA KHUNTIA OR-22-014-008-003/17794 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
8
| RINA JENA(Wife) OR-22-014-008-001/33837 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
9
| BHIKARI ROUT(Self) OR-22-014-008-001/17586 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
10
| UTAMA ROUT(Wife) OR-22-014-008-001/17586 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |