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
| PRAKASH KUAMR TAREI OR-13-001-017-001/13692 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL014624
| Credited |
08/09/2020
|
|
|
2
| KUMUDA TAREI OR-13-001-017-001/13675 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL014624
| Credited |
08/09/2020
|
|
|
3
| GEDU TAREI OR-13-001-017-001/13696 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL014624
| Credited |
08/09/2020
|
|
|
4
| ABHIMANYU JENA OR-13-001-017-001/13680 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL014624
| Credited |
08/09/2020
|
|
|
5
| RAMESH CHANDRA JENA OR-13-001-017-001/13681 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL014624
| Credited |
08/09/2020
|
|
|
6
| PRAMOD JENA OR-13-001-017-001/13682 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL014624
| Credited |
08/09/2020
|
|
|
7
| PRAKASH JENA OR-13-001-017-001/13691 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL014624
| Credited |
08/09/2020
|
|
|
8
| ARATA JENA OR-13-001-017-001/13700 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL014624
| Credited |
08/09/2020
|
|
|
9
| DALI TAREI OR-13-001-017-001/13696 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL014624
| Credited |
08/09/2020
|
|
|
10
| GANDU JENA OR-13-001-017-001/13680 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | PURI | ICIC0000875 |
2413001WL014624
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |