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 KU JENA OR-13-001-008-004/4960 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001008WL004658
| Credited |
08/09/2016
|
|
|
2
| AKHARI JENA OR-13-001-008-004/4960 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001008WL004658
| Credited |
09/09/2016
|
|
|
3
| MAMATA SISHUSWAMI OR-13-001-008-004/4963 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001008WL004658
| Credited |
08/09/2016
|
|
|
4
| MANJU LATA PARIDA OR-13-001-008-004/4956 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001008WL004658
| Credited |
08/09/2016
|
|
|
5
| LAXMIPRIYA PARIDA OR-13-001-008-004/4956 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001008WL004658
| Credited |
09/09/2016
|
|
|
6
| HEMANT KU BADAJENA(Son) OR-13-001-008-004/4964 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001008WL004658
| Credited |
09/09/2016
|
|
|
7
| JAYANT KU SISHUSWAMI(Son) OR-13-001-008-004/4963 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001008WL004658
| Credited |
09/09/2016
|
|
|
8
| LINGARAJ PARIDA OR-13-001-008-004/4958 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001008WL004658
| Credited |
09/09/2016
|
|
|
9
| DOLI PARIDA OR-13-001-008-004/4958 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001008WL004658
| Credited |
08/09/2016
|
|
|
10
| RABINDRA KU PARIDA OR-13-001-008-004/4956 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001008WL004658
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |