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
| MITA PALEI OR-13-001-010-001/6409 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001010WL006924
| Credited |
27/09/2017
|
|
|
2
| MANAS SAHU OR-13-001-010-001/6418 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001010WL006924
| Credited |
27/09/2017
|
|
|
3
| BHRAMAR SAHU OR-13-001-010-001/6401 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001010WL006924
| Credited |
27/09/2017
|
|
|
4
| RAMA CHANDRA SAHU OR-13-001-010-001/6415 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001010WL006924
| Credited |
27/09/2017
|
|
|
5
| PUSPA SAHU OR-13-001-010-001/6415 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001010WL006924
| Credited |
27/09/2017
|
|
|
6
| BANSIDHAR SAHU OR-13-001-010-001/6418 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001010WL006924
| Credited |
27/09/2017
|
|
|
7
| RAMESH PALEI OR-13-001-010-001/6409 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001010WL006924
| Credited |
17/11/2017
|
|
|
8
| Bharati sahu(Wife) OR-13-001-010-001/6401 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001010WL006924
| Credited |
17/11/2017
|
|
|
9
| BIJAY SAHU OR-13-001-010-001/6418 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001010WL006924
| Credited |
17/11/2017
|
|
|
10
| Many sahu(Daughter-in-Law) OR-13-001-010-001/6418 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001010WL006924
| Credited |
17/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |