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
| RABINDRA BARIKI(Self) OR-13-001-001-004/16517 | 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
| SANTOSH KUMAR DASH(Self) OR-13-001-001-004/16518 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
3
| MANINI BARIKI(Wife) OR-13-001-001-004/16623 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
4
| SANJULATA BISWAL(Wife) OR-13-001-001-004/16626 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
5
| KUNI PALEI(Wife) OR-13-001-001-004/16629 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | PURI | ICIC0000875 |
2413001WL0005544
|
|
|
|
|
6
| DILIP DALABEHERA(Self) OR-13-001-001-004/16629 | 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
|
|
|
7
| JITENDRA BARIK(Self) OR-13-001-001-004/16625 | 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
|
|
|
8
| JHUMURI BARIKI(Wife) OR-13-001-001-004/16625 | 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
|
|
|
9
| RASMITA JENA(Wife) OR-13-001-001-004/16628 | 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
|
|
|
10
| PRABIR BARIKI(Self) OR-13-001-001-004/16623 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| AXIS BANK | BERHAMPUR,GANJAM (ORISSA) | UTIB0000212 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |