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
| SULACHANA RIPU OR-13-001-005-003/3427 | OTHER |
PADANA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001005WL005915
| Credited |
13/07/2018
|
|
|
2
| SARAT RAUT OR-13-001-005-003/3451 | OTHER |
PADANA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001005WL005915
| Credited |
13/07/2018
|
|
|
3
| MINA RAUT OR-13-001-005-003/3451 | OTHER |
PADANA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001005WL005915
| Credited |
16/07/2018
|
|
|
4
| PRAMOD RIPU OR-13-001-005-003/3427 | OTHER |
PADANA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001005WL005915
| Credited |
16/07/2018
|
|
|
5
| DIPAK KU RIPU OR-13-001-005-003/3427 | OTHER |
PADANA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | PANASPADA | BKID0005163 |
2413001WL024246
|
|
31/03/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |