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
| ANUSUYA BARIK OR-13-001-001-004/553 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001001WL011916
| Credited |
29/08/2018
|
|
|
2
| ABHIRAM BARIK OR-13-001-001-004/568 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL011916
| Credited |
29/08/2018
|
|
|
3
| MANGU BARIK OR-13-001-001-004/596 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL011916
| Credited |
29/08/2018
|
|
|
4
| HARI BARIK OR-13-001-001-004/597 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL011916
| Credited |
29/08/2018
|
|
|
5
| SURENDRA BARIK OR-13-001-001-004/548 | OTHER |
ANUAN
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL011916
| Credited |
29/08/2018
|
|
|
6
| KRUSHN CH BARIK OR-13-001-001-004/553 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001001WL011916
| Credited |
29/08/2018
|
|
|
7
| RABINDRA BARIK OR-13-001-001-004/549 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL025241
|
|
31/03/2019
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |