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
| ANJU NAYAK OR-13-001-017-004/14055 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL004426
| Credited |
08/08/2017
|
|
|
2
| BHANUMATI PAHANA OR-13-001-017-004/14067 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL004426
| Credited |
08/08/2017
|
|
|
3
| DUMAN NAYAK OR-13-001-017-004/14055 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL004426
| Credited |
08/08/2017
|
|
|
4
| JOGI NAYAK OR-13-001-017-004/14045 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL004426
| Credited |
08/08/2017
|
|
|
5
| GITARANI NAYAK OR-13-001-017-004/14045 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL004426
| Credited |
08/08/2017
|
|
|
6
| PANCHEI JENA(Wife) OR-13-001-017-001/13755 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | PURI | ICIC0000875 |
2413001WL004426
| Credited |
08/08/2017
|
|
|
7
| SUSHILA MAJHI OR-13-001-017-010/14342 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | PURI | ICIC0000875 |
2413001WL004426
| Credited |
08/08/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |