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
| ANUSUYA BARIK OR-13-001-001-004/553 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL010269
| Credited |
22/04/2016
|
|
|
2
| KRUSHN CH BARIK OR-13-001-001-004/553 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL010269
| Credited |
22/04/2016
|
|
|
3
| NALINKANTA BARIK(Son) OR-13-001-001-004/553 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001001WL010269
| Credited |
22/04/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |