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
| KELU CHARAN SAHU OR-13-001-016-005/13543 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
2
| BHAGABAN PANDA OR-13-001-016-005/13551 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
3
| HADIBANDHU JENA OR-13-001-016-005/13535 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
4
| ARATATRANA JENA OR-13-001-016-005/13490 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
5
| SUKUMARI JENA OR-13-001-016-005/13490 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
6
| ARJUN PALEI OR-13-001-016-005/13545 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
7
| SUSULA JENA OR-13-001-016-005/13525 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
8
| KAMAL JENA OR-13-001-016-005/13525 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
9
| KUNTALA JENA OR-13-001-016-005/13535 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |