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
| KABILU DAS OR-13-001-013-004/9004 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL019341
| Credited |
22/11/2021
|
|
|
2
| SUBHADRA BARIKI OR-13-001-013-004/9011 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL019341
| Credited |
22/11/2021
|
|
|
3
| DEBARAJ DAS OR-13-001-013-004/9000 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL019341
| Credited |
22/11/2021
|
|
|
4
| ASHARAPA DAS OR-13-001-013-004/9001 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL019341
| Credited |
22/11/2021
|
|
|
5
| PRATAP DAS OR-13-001-013-004/9001 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL019341
| Credited |
22/11/2021
|
|
|
6
| KRUSHNA CHANDRA DAS OR-13-001-013-004/9006 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL019341
| Credited |
22/11/2021
|
|
|
7
| PANCHANAN BARIKI OR-13-001-013-004/9011 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL019341
| Credited |
22/11/2021
|
|
|
8
| BIJAY BARIKI OR-13-001-013-004/9012 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL019341
| Credited |
22/11/2021
|
|
|
9
| INDRAMANI DAS OR-13-001-013-004/9001 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL019341
| Credited |
22/11/2021
|
|
|
10
| JHARANA DAS OR-13-001-013-004/9000 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL019341
| Credited |
22/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |