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
| Rabindra nath Maharana OR-06-039-025-001/17638 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL011493
| Credited |
30/06/2018
|
|
|
2
| Kousalya Maharana OR-06-039-025-001/17638 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL011493
| Credited |
30/06/2018
|
|
|
3
| Suryamani Mahalika(Self) OR-06-039-025-001/17663 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
4
| Santilata Mahalika(Wife) OR-06-039-025-001/17663 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
5
| Rabindra ku. Mahalika OR-06-039-025-001/17669 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
6
| Susanta ku. Mahalika OR-06-039-025-001/17615 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
7
| Pramila Maharana OR-06-039-025-001/17678 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
8
| Mamata Mahalika OR-06-039-025-001/17615 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL011493
| Credited |
30/06/2018
|
|
|
9
| Manorama Mahalika OR-06-039-025-001/17669 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL011493
| Credited |
30/06/2018
|
|
|
10
| Nab kishor Maharana OR-06-039-025-001/17678 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL011493
| Credited |
30/06/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |