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
| KOKILA PRADHAN OR-22-014-008-003/18053 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001006
| Credited |
10/06/2016
|
|
|
2
| BHARAT PRADHAN OR-22-014-008-003/18053 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001006
| Credited |
10/06/2016
|
|
|
3
| PANCHANANA BEHERA(Self) OR-22-014-008-003/18111 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001006
| Credited |
10/06/2016
|
|
|
4
| SHYAM SUNDAR BEHERA(Son) OR-22-014-008-003/18111 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001006
| Credited |
10/06/2016
|
|
|
5
| JAYANTI KHUNTIA(Self) OR-22-014-008-003/34003 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001006
| Credited |
10/06/2016
|
|
|
6
| BRAJAKISHORE KHUNTIA(Husband) OR-22-014-008-003/34003 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001006
| Credited |
10/06/2016
|
|
|
7
| MANJULATA PRADHAN(Daughter) OR-22-014-008-003/18053 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL001006
| Credited |
10/06/2016
|
|
|
8
| RABINDRA MAHARANA(Self) OR-22-014-008-003/33926 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL001006
| Credited |
10/06/2016
|
|
|
9
| SUREKHA PRADHAN(Daughter-in-Law) OR-22-014-008-003/18045 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL001006
| Credited |
10/06/2016
|
|
|
10
| DIPAKA BEHERA(Son) OR-22-014-008-003/18111 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014008WL001006
| Credited |
10/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |