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
| BHAGABAN PANDA OR-13-001-016-005/13551 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL004420
| Credited |
31/07/2019
|
|
|
2
| TILOTTAMA PANDA OR-13-001-016-005/13551 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | Balagandi | 0875 |
2413001WL004420
| Credited |
31/07/2019
|
|
|
3
| KANAK MAHAPATRA OR-13-001-016-005/13301 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL004420
| Credited |
31/07/2019
|
|
|
4
| NAKULA MAHAPATRA OR-13-001-016-005/13301 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL004420
| Credited |
31/07/2019
|
|
|
5
| NILAMADHAB MAHAPATRA OR-13-001-016-005/13301 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL004420
| Credited |
31/07/2019
|
|
|
6
| RAJA KISHORE MOHAPATRA OR-13-001-016-005/13496 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL004420
| Credited |
31/07/2019
|
|
|
7
| UPENDRA MAHAPATRA OR-13-001-016-005/13357 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL004420
| Credited |
31/07/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |