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
| NATH PRADHAN OR-22-014-008-003/17998 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
2
| SARATA KUMAR DAKUA(Husband) OR-22-014-008-003/18033 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL010345
| Credited |
13/09/2018
|
|
|
3
| BHRAMARA BARA PRADHAN OR-22-014-008-003/17967 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
4
| MANAS RANJAN SAHOO(Self) OR-22-014-008-003/17913 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
5
| MINATI KUMARI BEHERA(Wife) 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
| MANJULAT DAKUA(Self) OR-22-014-008-003/18033 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RANAPUR | SBIN0013599 |
2422014WL010345
| Credited |
13/09/2018
|
|
|
7
| NILAMANI PRADHAN OR-22-014-008-003/17908 | ST |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
8
| PANCHE PRADHAN OR-22-014-008-003/17908 | ST |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
9
| PRATIMA SAHOO(Wife) OR-22-014-008-003/17913 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014008WL001707
| Credited |
03/07/2016
|
|
|
10
| PANCHEI PARIDA(Self) OR-22-014-008-003/18034 | OTHER |
KENDUDHIPI
|
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 | | | | | | | | | | | | | | |