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
| NARAN MUDULI OR-22-014-008-003/18026 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
2
| ALEKHA NAYAK OR-22-014-008-003/17984 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
3
| HARIHARA MOHAPATRA(Self) OR-22-014-008-003/17999 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
4
| YODHISTIRA PRADHAN OR-22-014-008-003/18017 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
5
| BISWANATH DAKUA(Self) OR-22-014-008-003/18020 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
6
| UDYANATH SAHOO OR-22-014-008-003/17983 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
7
| GOLEKHA PRADHAN OR-22-014-008-003/17988 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
8
| NITYNANDA BEHERA(Self) OR-22-014-008-003/17973 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
9
| MANJULATA SETHI OR-22-014-008-003/17978 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
10
| SATYABADI PRADHAN(Self) OR-22-014-008-003/18000 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| VIJAYA BANK | Nayagarh | VIJB0007409 |
2422014WL000087
| Credited |
29/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |