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
| Yamarpu Tabitaya OR-24-001-018-003/19119 | OTHER |
S.N.D Pentho
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 174 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001WL014215
| Rejected |
|
|
|
2
| Yamarpu Sorojini OR-24-001-018-003/19119 | OTHER |
S.N.D Pentho
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL014215
| Rejected |
|
|
|
3
| Usha Palo OR-24-001-018-003/19092 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL007393
| Credited |
18/01/2016
|
|
|
4
| Sadanando Borado OR-24-001-018-003/19089 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL007393
| Credited |
18/01/2016
|
|
|
5
| Prasado Bariko OR-24-001-018-003/19060 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL007393
| Credited |
18/01/2016
|
|
|
6
| Chandrama Bariko OR-24-001-018-003/19060 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001018WL007393
| Credited |
18/01/2016
|
|
|
7
| Sadanando Biswal OR-24-001-018-003/19082 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| GURANDI | 761210 | SARDHAPUR |
2424001018WL007393
| Credited |
18/01/2016
|
|
|
8
| Ananto Palo OR-24-001-018-003/19054 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| GURANDI | 761210 | SARDHAPUR |
2424001018WL007393
| Credited |
18/01/2016
|
|
|
9
| Tatadi Trinath OR-24-001-018-003/19105 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| GURANDI | 761210 | SARDHAPUR |
2424001018WL007393
| Credited |
18/01/2016
|
|
|
10
| Gangadhar Biswal OR-24-001-018-003/19106 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| GURANDI | 761210 | SARDHAPUR |
2424001018WL007393
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |