S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BINOD KU. PALEI OR-13-001-017-010/14321 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL013541
| Credited |
17/01/2018
|
|
|
2
| SHARAT CHANDRA PALEI OR-13-001-017-010/14322 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
3
| RAJA KISHORE PALEI OR-13-001-017-010/14321 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
4
| NETRAMANI MAJHI OR-13-001-017-010/14317 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
5
| SHARAT CHANDRA PALEI OR-13-001-017-010/14319 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
6
| AHALYA PALEI OR-13-001-017-010/14319 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
7
| TRINATH PALEI OR-13-001-017-010/14320 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
8
| DAITARI PALEI OR-13-001-017-010/14323 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
9
| KAINH PALEI OR-13-001-017-010/14320 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
10
| SUSHILA PALEI OR-13-001-017-010/14322 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |