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
| SUKUMARI PALEI OR-13-001-010-001/6410 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
2
| MOCHI PARIDA(Wife) OR-13-001-010-001/6427 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
3
| RINA PARIDA(Daughter) OR-13-001-010-001/6427 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
4
| ABHAYA PALEI OR-13-001-010-001/6410 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
5
| SATRUGHNA PALEI OR-13-001-010-001/6450 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
6
| MADHU PALEI OR-13-001-010-001/6410 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
7
| MRUTYUNJAY PARIDA(Self) OR-13-001-010-001/6427 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
8
| RAMA CHANDRA PARIDA OR-13-001-010-001/6384 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
9
| DHANESWAR PALEI OR-13-001-010-001/6393 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
10
| RATNAKAR PALEI OR-13-001-010-001/6393 | OTHER |
PHATEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |