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
| CHANDRAMA BARIK OR-13-001-001-004/563 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0004915
| Credited |
27/06/2022
|
|
|
2
| RAJANI BARIK OR-13-001-001-004/567 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0004915
| Credited |
27/06/2022
|
|
|
3
| MADHU SUDAN BARIK OR-13-001-001-004/560 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0004915
| Credited |
27/06/2022
|
|
|
4
| CHINA BARIK OR-13-001-001-004/562 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0004915
| Credited |
27/06/2022
|
|
|
5
| PRAMILA BARIK OR-13-001-001-004/568 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0004915
| Credited |
27/06/2022
|
|
|
6
| SUBASH BARIK OR-13-001-001-004/563 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004915
| Credited |
27/06/2022
|
|
|
7
| GAGAN BARIK OR-13-001-001-004/562 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004915
| Credited |
27/06/2022
|
|
|
8
| ABHIRAM BARIK OR-13-001-001-004/568 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004915
| Credited |
27/06/2022
|
|
|
9
| RABINDRA BARIK OR-13-001-001-004/564 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004915
| Credited |
27/06/2022
|
|
|
10
| SIMANCHAL BARIK OR-13-001-001-004/567 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004915
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |