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
| SUSAMA PALEI OR-13-001-001-002/266 | OTHER |
GOPALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2413001001WL002283
|
|
|
|
|
2
| BARUNI PALEI OR-13-001-001-002/270 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL002283
| Credited |
27/06/2017
|
|
|
3
| KUNTALA PALEI OR-13-001-001-002/272 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL002283
| Credited |
27/06/2017
|
|
|
4
| BABULA PALEI OR-13-001-001-002/273 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL002283
| Credited |
27/06/2017
|
|
|
5
| PRASANTA PALEI OR-13-001-001-002/266 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL002283
| Credited |
27/06/2017
|
|
|
6
| DULANI PALEI OR-13-001-001-002/265 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL002283
| Credited |
27/06/2017
|
|
|
7
| SATRUGHAN JENA OR-13-001-001-002/267 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL002283
| Credited |
27/06/2017
|
|
|
8
| RAMAMANI JENA OR-13-001-001-002/267 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL002283
| Credited |
27/06/2017
|
|
|
9
| KRUSHNA CHANDRA PALEI OR-13-001-001-002/270 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL002283
| Credited |
27/06/2017
|
|
|
10
| DILLIP PALEI OR-13-001-001-002/270 | OTHER |
GOPALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KRUSHNA PRASAD GARH | UBIN0821390 |
2413001001WL002283
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |