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
| PRABHAT MAJHI OR-13-001-016-004/13221 | OTHER |
FULABARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
2
| GANDU CHARAN PALEI OR-13-001-016-005/13345 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
3
| ABHIMANYU MAHAPATRA OR-13-001-016-005/13305 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
4
| KANAK MAHAPATRA OR-13-001-016-005/13301 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
5
| BULARANI MAHAPATRA OR-13-001-016-005/13301 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
6
| RANJAN MAJHI OR-13-001-016-004/13221 | OTHER |
FULABARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
7
| RAJA NAYAK OR-13-001-016-003/13195 | SC |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
8
| SUSHILA MAJHI OR-13-001-016-004/13221 | OTHER |
FULABARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
9
| NILAMADHAB MAHAPATRA OR-13-001-016-005/13301 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
10
| BANAMBER NAYAK OR-13-001-016-004/13229 | OTHER |
FULABARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL01007
| Credited |
29/08/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |