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
| CHAITANA DAS OR-22-014-008-003/18103 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2422014WL059719
| Credited |
02/04/2020
|
|
|
2
| SULEI PRADHAN(Wife) OR-22-014-008-003/33866 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2422014WL059719
| Credited |
02/04/2020
|
|
|
3
| GANGA SAHOO OR-22-014-008-003/18084 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL059719
| Credited |
02/04/2020
|
|
|
4
| NALINI SETHI OR-22-014-008-003/18095 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL059719
| Credited |
02/04/2020
|
|
|
5
| BIREN DALABEHERA(Self) OR-22-014-008-003/33820 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014WL059719
| Credited |
02/04/2020
|
|
|
6
| JAYADEV NAYAK(Self) OR-22-014-008-003/18083 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARANGDHARPUR | IOBA0ROGB01 |
2422014WL059719
| Credited |
02/04/2020
|
|
|
7
| SARATA SETHI OR-22-014-008-003/18095 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL059719
| Credited |
03/04/2020
|
|
|
8
| NARANA NAYAK OR-22-014-008-003/18115 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL059719
| Credited |
03/04/2020
|
|
|
9
| MAHESWARA BANTHA OR-22-014-008-003/18108 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL059719
| Credited |
03/04/2020
|
|
|
10
| PURNA CHANDRA PRADHAN(Self) OR-22-014-008-003/33866 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014WL059719
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |