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
| KARTIK SWAIN OR-13-001-013-002/8805 | 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
| JAGANNATHA SWAIN OR-13-001-013-002/8806 | 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
| BALAMATI SWAIN OR-13-001-013-002/8806 | 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
|
|
|
4
| JAGANNATHA PALEI OR-13-001-013-002/8807 | 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
|
|
|
5
| SANTI SWAIN OR-13-001-013-002/8805 | 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
|
|
|
6
| SEBATI PALEI OR-13-001-013-002/8808 | 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
|
|
|
7
| SHYAMASUNDAR PALEI OR-13-001-013-002/8807 | 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
|
|
|
8
| PADMABATI SWAIN OR-13-001-013-002/8804 | 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
|
|
|
9
| GIRIDHARI SWAIN OR-13-001-013-002/8804 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001013WL005190
| Credited |
25/11/2016
|
|
|
10
| NATABARA PALEI OR-13-001-013-002/8808 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001013WL005190
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |