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
| SULOCHANA NAYAK OR-13-001-017-004/14020 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001017WL016328
| Credited |
06/01/2018
|
|
|
2
| AJAYA PAHANA OR-13-001-017-004/14030 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL016328
| Credited |
08/01/2018
|
|
|
3
| BHOLNATH NAYAK OR-13-001-017-004/14020 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL016328
| Credited |
08/01/2018
|
|
|
4
| JOGI NAYAK OR-13-001-017-004/14045 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL016328
| Credited |
06/01/2018
|
|
|
5
| GITARANI NAYAK OR-13-001-017-004/14045 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL016328
| Credited |
08/01/2018
|
|
|
6
| BALUNKI PAHANA OR-13-001-017-004/14008 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL025365
| Credited |
31/08/2018
|
|
|
7
| DWIJABARA PAHANA OR-13-001-017-004/14033 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001017WL016328
| Credited |
06/01/2018
|
|
|
8
| ARATA NAYAK OR-13-001-017-004/14037 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001017WL016328
| Credited |
08/01/2018
|
|
|
9
| AMULYA NAYAK OR-13-001-017-004/14043 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001017WL016328
| Credited |
06/01/2018
|
|
|
10
| CHITRANANDA NAYAK OR-13-001-017-004/14043 | SC |
GOBARADHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001017WL016328
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |