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
| MADHUSUDAN SAHOO(Son) OR-22-014-008-003/17863 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2422014008WL042188
| Credited |
26/03/2018
|
|
|
2
| SUBASH BEHERA OR-22-014-008-003/17968 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL042188
| Credited |
26/03/2018
|
|
|
3
| BUDHI BEHERA OR-22-014-008-003/18019 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL042188
| Credited |
26/03/2018
|
|
|
4
| SURESH KUMAR SETHI(Self) OR-22-014-008-003/18058 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL042188
| Credited |
26/03/2018
|
|
|
5
| SUDARASHAN JENA(Self) OR-22-014-008-003/18060 | OTHER |
KENDUDHIPI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL042188
|
|
|
|
|
6
| JAYA PRADHAN OR-22-014-008-003/18082 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL042188
| Credited |
26/03/2018
|
|
|
7
| BRAJA KISHORE SAHOO(Self) OR-22-014-008-003/17863 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014008WL042188
| Credited |
26/03/2018
|
|
|
8
| KRUSHNA BEHERA OR-22-014-008-003/18056 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014008WL042188
| Credited |
26/03/2018
|
|
|
9
| SANATANA MUDULI(Self) OR-22-014-008-003/18031 | OTHER |
KENDUDHIPI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014008WL042188
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |