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
| KHALIPANI PRADHAN OR-13-001-019-002/15083 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
2
| RAMA PRADHAN OR-13-001-019-002/15083 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
3
| SUSHANT PRADHAN OR-13-001-019-002/15083 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
4
| JUDHISTIR NAYAK OR-13-001-019-002/15078 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
5
| SHIVA DALEI OR-13-001-019-002/15080 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
6
| BALABHADRA PRADHAN OR-13-001-019-002/15082 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
7
| MANORAMA PRADHAN OR-13-001-019-002/15082 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
8
| JUDHISTER DALEI OR-13-001-019-002/15084 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
9
| SHEKHAR PRADHAN OR-13-001-019-002/15085 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL025278
| Credited |
29/08/2018
|
|
|
10
| SITA PRADHAN(Daughter) OR-13-001-019-002/15083 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |