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
| JAGANNATH SAHOO OR-13-001-010-004/6709 | OTHER |
NALITAKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL037510
| Credited |
29/01/2020
|
|
|
2
| BANAMALI SAHOO OR-13-001-010-004/6712 | OTHER |
NALITAKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL037510
| Credited |
29/01/2020
|
|
|
3
| BATAKRUSHNA SAHOO OR-13-001-010-004/6674 | OTHER |
NALITAKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL037510
| Credited |
29/01/2020
|
|
|
4
| PRABIR CH SAHOO OR-13-001-010-004/6679 | OTHER |
NALITAKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL037510
| Credited |
29/01/2020
|
|
|
5
| BUDHADEB SAHOO OR-13-001-010-004/6708 | OTHER |
NALITAKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL037510
| Credited |
29/01/2020
|
|
|
6
| BRUNDABAN SAHOO OR-13-001-010-004/6703 | OTHER |
NALITAKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL037510
| Credited |
29/01/2020
|
|
|
7
| RAMESH BARIK OR-13-001-010-004/6725 | OTHER |
NALITAKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL037510
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |