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
| GOLKA TAREI OR-13-001-001-003/357 | OTHER |
SIANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL001959
| Credited |
19/06/2017
|
|
|
2
| JHUNULATA PALEI OR-13-001-001-003/362 | OTHER |
SIANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL001959
| Credited |
19/06/2017
|
|
|
3
| BIDYULATA DALABEHERA OR-13-001-001-003/363 | OTHER |
SIANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL025912
| Credited |
25/10/2019
|
|
|
4
| ROUPYA RANJAN DALABEHERA OR-13-001-001-003/363 | OTHER |
SIANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL001959
| Credited |
19/06/2017
|
|
|
5
| NARENDRA DALABEHERA OR-13-001-001-003/365 | OTHER |
SIANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL001959
| Credited |
19/06/2017
|
|
|
6
| SUDARSAN TAREI OR-13-001-001-003/358 | OTHER |
SIANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL001959
| Credited |
19/06/2017
|
|
|
7
| RAMA CHANDRA PALEI OR-13-001-001-003/360 | OTHER |
SIANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL001959
| Credited |
19/06/2017
|
|
|
8
| RABINDRA PALEI OR-13-001-001-003/361 | OTHER |
SIANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL001959
| Credited |
19/06/2017
|
|
|
9
| BIRENDRA PALEI OR-13-001-001-003/362 | OTHER |
SIANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL001959
| Credited |
19/06/2017
|
|
|
10
| PRADALLADA TAREI OR-13-001-001-003/357 | OTHER |
SIANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL001959
| Credited |
19/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |