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
| KUNI DALEI OR-13-001-019-002/15012 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
2
| SARAS DALEI OR-13-001-019-002/15031 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
3
| NARATTAM DALEI OR-13-001-019-002/15032 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
4
| TRINATH DALEI OR-13-001-019-002/15029 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
5
| MAGUNI DALEI OR-13-001-019-002/15013 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
6
| BISWAMBER SAHU OR-13-001-019-002/15016 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
7
| PURNA CHANDRA DALEI OR-13-001-019-002/15017 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
8
| SANDHYARANI DALEI(Wife) OR-13-001-019-002/15028 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
9
| KIRTAN DALEI OR-13-001-019-002/15014 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | BALAGANDI, PURI | 0875 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
10
| SUKANTA PRADHAN OR-13-001-019-002/15026 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |