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
| DULANA PRADHAN(Self) OR-22-014-008-003/33914 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2422014WL00535
|
|
|
|
|
2
| MADAN SAHOO(Self) OR-22-014-008-003/33916 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2422014WL00535
|
|
|
|
|
3
| PRADEEP SAHOO(Self) OR-22-014-008-003/33920 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2422014WL00535
|
|
|
|
|
4
| PRAMILA BEHERA(Self) OR-22-014-008-003/33955 | ST |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
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|
|
|
|
|
5
| SANJAYA BEHERA(Son) OR-22-014-008-003/33955 | ST |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2422014WL00535
|
|
|
|
|
6
| GOBINDA MAHARANA(Self) OR-22-014-008-003/33925 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014WL00535
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|
|
|
|
7
| NILAMANI PRADHAN(Self) OR-22-014-008-003/33948 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL00535
|
|
|
|
|
8
| AHALYA PRADHAN(Wife) OR-22-014-008-003/33948 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| MANDHATAPUR | 752079 | KENDUDHIPI |
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|
|
|
|
9
| ARJUNA PARIDA(Self) OR-22-014-008-003/33972 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL00535
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|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |