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
| NAGADA JANI OR-08-025-007-005/10339 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL011912
| Credited |
18/12/2014
|
|
|
2
| MANJULA OR-08-025-007-005/10339 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL011912
| Credited |
18/12/2014
|
|
|
3
| HEMANTA NAYAK(Son) OR-08-025-007-005/13067 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL011912
| Credited |
18/12/2014
|
|
|
4
| MANOJA JANI(Self) OR-08-025-007-005/10331 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL011912
| Credited |
18/12/2014
|
|
|
5
| PRABHAT CHANDRA NANDA(Self) OR-08-025-007-005/13099 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL011912
| Credited |
18/12/2014
|
|
|
6
| ANUJA KUMAR JANI(Self) OR-08-025-007-005/13102 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL011912
| Credited |
18/12/2014
|
|
|
7
| JHUNU OR-08-025-007-005/10345 | OTHER |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL011912
| Credited |
18/12/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |