S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KALU RAM BISWAL OR-13-001-017-006/14167 | OTHER |
MARDARAJ PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL00948
|
|
04/07/2012
|
|
|
2
| BINU NAYAK OR-13-001-017-006/14168 | OTHER |
MARDARAJ PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL00948
|
|
04/07/2012
|
|
|
3
| TILOTTMA BISWAL OR-13-001-017-006/14169 | OTHER |
MARDARAJ PUR
|
P
|
P
|
P
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL00948
|
|
04/07/2012
|
|
|
4
| ILI BISWAL OR-13-001-017-006/14167 | OTHER |
MARDARAJ PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| NEELACHAL GRAMYA BANK | Nuapada | 28 |
2413001WL00948
|
|
04/07/2012
|
|
|
5
| SUNDARI BISWAL OR-13-001-017-006/14167 | OTHER |
MARDARAJ PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| NEELACHAL GRAMYA BANK | Nuapada | 28 |
2413001WL00948
|
|
04/07/2012
|
|
|
6
| DHOU NAYAK OR-13-001-017-006/14168 | OTHER |
MARDARAJ PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL00948
|
|
04/07/2012
|
|
|
7
| BANAMBAR BISWAL OR-13-001-017-006/14169 | OTHER |
MARDARAJ PUR
|
P
|
P
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL00948
|
|
04/07/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |