S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Satis chandra Hansda OR-20-005-016-004/16341 | ST |
Bharadapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2420005016WL000041
| Credited |
15/04/2016
|
|
|
2
| Mukuta Hansada OR-20-005-016-004/16327 | ST |
Bharadapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2420005016WL000041
| Credited |
15/04/2016
|
|
|
3
| ANITA HANSDA OR-20-005-016-004/16327 | ST |
Bharadapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0005757 |
2420005016WL000041
| Credited |
15/04/2016
|
|
|
4
| Nandi Dei(Self) OR-20-005-016-004/471328 | OTHER |
Bharadapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0005757 |
2420005016WL000041
| Credited |
15/04/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |