S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Ganeswar Das OR-20-005-016-005/16109 | OTHER |
Golagan
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2420005016WL012529
| Credited |
02/02/2016
|
|
|
2
| BULU KUDADAA(Son) OR-20-005-016-003/471307 | ST |
Ankurpala
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0005757 |
2420005016WL012529
| Credited |
02/02/2016
|
|
|
3
| Pitamber Deogam OR-20-005-016-003/471302 | ST |
Ankurpala
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| SYNDICATE BANK | DUBURI | SYNB0008054 |
2420005016WL012529
| Credited |
02/02/2016
|
|
|
4
| Manjulata Deogam(Wife) OR-20-005-016-003/471302 | ST |
Ankurpala
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| SYNDICATE BANK | DUBURI | SYNB0008054 |
2420005016WL012529
| Credited |
02/02/2016
|
|
|
5
| RAIMUNI KUDADAH(Mother-in-Law) OR-20-005-016-003/471307 | ST |
Ankurpala
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| SYNDICATE BANK | DUBURI | SYNB0008054 |
2420005016WL012529
| Credited |
02/02/2016
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |