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
| MAHIA BEHERA OR-22-014-008-003/17958 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
2
| NAMITA KHUNTIA(Daughter-in-Law) OR-22-014-008-003/17964 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL010249
| Credited |
17/04/2018
|
|
|
3
| MAHARAGI BANTHA(Wife) OR-22-014-008-003/17977 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
4
| AMARA BANTHA(Son) OR-22-014-008-003/17977 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
5
| KUMARA BANTHA(Son) OR-22-014-008-003/17977 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
6
| BIJAYA BANTHA(Son) OR-22-014-008-003/17977 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
7
| RAJANI BEHERA OR-22-014-008-003/17958 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
8
| PRAVANJAN SAHOO OR-22-014-008-003/17974 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
9
| BRAMHANI SAHOO OR-22-014-008-003/17974 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
10
| NIRANJAN SAHOO OR-22-014-008-003/17974 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014008WL001647
| Credited |
03/07/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |