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
| KHIRODHAR MAJHI OR-13-001-017-010/14282 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
2
| DULANA PALEI OR-13-001-017-010/14278 | OTHER |
JHARAKATA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL010562
|
|
|
|
|
3
| LAXMIDHAR PALEI OR-13-001-017-010/14279 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
4
| BISWAMBER MAJHI OR-13-001-017-010/14280 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
5
| GANGADHAR JENA OR-13-001-017-010/14281 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
6
| BULIMANI MAJHI OR-13-001-017-010/14282 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
7
| BINODINI PALEI OR-13-001-017-010/14279 | 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
|
|
|
8
| EKADASHI PALEI OR-13-001-017-010/14278 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
9
| SUDHAKAR MAJHI OR-13-001-017-010/14283 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL010562
| Credited |
22/04/2016
|
|
|
10
| JHUNARANI MAJHI OR-13-001-017-010/14283 | 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 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |