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
| DEBARAJ DAS OR-13-001-013-004/9000 | 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
| PRABHAKAR MOHAPATRA OR-13-001-013-004/8992 | 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
| BAMADEB DAS OR-13-001-013-004/8993 | 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
| USHAMANI DAS OR-13-001-013-004/8995 | 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
| AINTHA PRADHAN OR-13-001-013-004/8997 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
6
| PABANA BARIKI OR-13-001-013-004/8990 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0001638
| Credited |
17/05/2022
|
|
|
7
| PRAMOD KUMAR DAS OR-13-001-013-004/8995 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
8
| BHOBANI BARIKI OR-13-001-013-004/8988 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0001638
| Credited |
17/05/2022
|
|
|
9
| SANTILATA BARIKI OR-13-001-013-004/8989 | 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
| KAHNU CHARAN DAS OR-13-001-013-004/8993 | 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 | | | | | | | | | | | | | | |