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
| MALIA NAHAKA OR-22-014-008-001/17607 | SC |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL006849
| Credited |
20/04/2017
|
|
|
2
| SHYAM GURU(Self) OR-22-014-008-001/33843 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL006849
| Credited |
20/04/2017
|
|
|
3
| KAILASH PARIDA(Self) OR-22-014-008-001/33844 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL006849
| Credited |
20/04/2017
|
|
|
4
| SUDARSHAN PATRA(Self) OR-22-014-008-001/33845 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL006849
| Credited |
20/04/2017
|
|
|
5
| PRAKASH CHANDRA JENA(Self) OR-22-014-008-001/33851 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014WL006849
| Credited |
20/04/2017
|
|
|
6
| SANSARI NAHAK(Self) OR-22-014-008-001/33846 | SC |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL006849
| Credited |
20/04/2017
|
|
|
7
| TUNA PATRA(Self) OR-22-014-008-001/33826 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014WL006849
| Credited |
20/04/2017
|
|
|
8
| BASANTA BEHERA(Self) OR-22-014-008-001/33833 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL006849
| Credited |
20/04/2017
|
|
|
9
| SANTOSH BEHERA(Self) OR-22-014-008-001/33836 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NAYAGARH II | CNRB0018074 |
2422014WL006849
| Credited |
20/04/2017
|
|
|
10
| BADANI PATRA(Self) OR-22-014-008-001/17608 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL006849
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |