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
| TAOIPAEI PALEI OR-13-001-001-002/214 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL003338
| Credited |
09/09/2016
|
|
|
2
| PRASANTA PALEI OR-13-001-001-002/214 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL003338
| Credited |
09/09/2016
|
|
|
3
| RUNU SAHU OR-13-001-001-002/219 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL003338
| Credited |
09/09/2016
|
|
|
4
| BASANT SAHU OR-13-001-001-002/219 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL003338
| Credited |
08/09/2016
|
|
|
5
| BISHNUPRIYA BISWAL OR-13-001-001-002/216 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL003338
| Credited |
08/09/2016
|
|
|
6
| SESADEV PALEI OR-13-001-001-002/217 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL003338
| Credited |
08/09/2016
|
|
|
7
| SURENDRA PALEI OR-13-001-001-002/218 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL003338
| Credited |
08/09/2016
|
|
|
8
| PURNA CHANDRA SAHU OR-13-001-001-002/219 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL012019
| Credited |
31/05/2017
|
|
|
9
| DHIRA BISWAL OR-13-001-001-002/216 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL012999
| Credited |
28/11/2018
|
|
|
10
| PANCHU BISWAL OR-13-001-001-002/215 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001001WL003338
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |