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
| BANSIDHAR GOUDU OR-13-001-013-002/8831 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
2
| KUMARI GOUDU OR-13-001-013-002/8831 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
3
| BRAJA KISORE PALEI OR-13-001-013-002/8830 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
4
| SANJAY KUMAR GOUDU(Son) OR-13-001-013-002/8831 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL012392
| Credited |
10/08/2017
|
|
|
5
| AJAYA KU GOUDU OR-13-001-013-002/8831 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | PURI | ICIC0000875 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |