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
| JANAKI JENA OR-13-001-001-004/590 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
2
| NISHAMANI JENA OR-13-001-001-004/594 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
3
| MANORAMA PRADHAN OR-13-001-001-004/595 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
4
| RUMA BARIK OR-13-001-001-004/596 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
5
| HARI BARIK OR-13-001-001-004/597 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
6
| MANGU BARIK OR-13-001-001-004/596 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
7
| BHRAMAR BARA PRADHAN OR-13-001-001-004/595 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
8
| SOMANATH JENA OR-13-001-001-004/591 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
9
| SANATANA JENA OR-13-001-001-004/594 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
10
| SATAYABHAMA BARIK OR-13-001-001-004/597 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |