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
| SURYAMANI BALIARSINGH OR-13-001-013-004/8977 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
2
| BUDHIMATI BALIARSINGH OR-13-001-013-004/8977 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
3
| JALANDARA KHALAPAIKA OR-13-001-013-004/8967 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
4
| KARTIKESWAR SAHU OR-13-001-013-004/8964 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
5
| RANI SAHU OR-13-001-013-004/8964 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
6
| KRUSHNA CHANDRA SAHU OR-13-001-013-004/8964 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
7
| ROMA BALIARSINGH OR-13-001-013-004/8979 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
8
| TUNA OR-13-001-013-004/8961 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
9
| JHILI KHALAPAIKA OR-13-001-013-004/8968 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0001638
| Credited |
17/05/2022
|
|
|
10
| BANGALI KHALAPAIKA OR-13-001-013-004/8967 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL0001638
| Credited |
17/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |