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
| SITA TAREI OR-13-001-001-001/82 | OTHER |
ORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL006850
| Credited |
13/07/2018
|
|
|
2
| KRUSHNA CHANDRA NAYAK OR-13-001-001-001/87 | OTHER |
ORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL006850
| Credited |
13/07/2018
|
|
|
3
| MAHESWAR TAREI OR-13-001-001-001/89 | OTHER |
ORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL006850
| Credited |
13/07/2018
|
|
|
4
| KUNTALA TAREI OR-13-001-001-001/89 | OTHER |
ORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL006850
| Credited |
13/07/2018
|
|
|
5
| UDYANATH NAYAK OR-13-001-001-001/87 | OTHER |
ORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL006850
| Credited |
13/07/2018
|
|
|
6
| CHANDAMANI PALEI OR-13-001-001-001/88 | OTHER |
ORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL006850
| Credited |
13/07/2018
|
|
|
7
| GADADHAR PARIDA OR-13-001-001-001/9 | OTHER |
ORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL006850
| Credited |
16/07/2018
|
|
|
8
| JOGENDRA PALEI OR-13-001-001-001/88 | OTHER |
ORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL006850
| Credited |
16/07/2018
|
|
|
9
| KANDA PALEI OR-13-001-001-001/86 | OTHER |
ORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL006850
| Credited |
13/07/2018
|
|
|
10
| KUMARI PALEI OR-13-001-001-001/86 | OTHER |
ORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL006850
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |