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
| NABAKISORE PALEI OR-13-001-013-001/8715 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2413001WL011934
| Credited |
12/05/2017
|
|
|
2
| BHAGARATHI PALEI OR-13-001-013-001/8715 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL011934
| Credited |
12/05/2017
|
|
|
3
| AHALYA PALEI OR-13-001-013-001/8714 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL011934
| Credited |
12/05/2017
|
|
|
4
| SADHABA BISWAL OR-13-001-013-001/8716 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL011934
| Credited |
12/05/2017
|
|
|
5
| AKU DALEI OR-13-001-013-001/8717 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL011934
| Credited |
12/05/2017
|
|
|
6
| KRUSHNA CH DALEI OR-13-001-013-001/8717 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL011934
| Credited |
12/05/2017
|
|
|
7
| PARBATI PALEI OR-13-001-013-001/8715 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL011934
| Credited |
12/05/2017
|
|
|
8
| PURNA CH DALEI OR-13-001-013-001/8717 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL011934
| Credited |
12/05/2017
|
|
|
9
| KUBER BISWAL OR-13-001-013-001/8716 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL011934
| Credited |
12/05/2017
|
|
|
10
| AJAY PALEI(Son) OR-13-001-013-001/8714 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL011934
| Credited |
12/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |