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
| BULIMANI SAHOO(Wife) OR-13-001-008-003/4803 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001008WL004654
| Credited |
09/09/2016
|
|
|
2
| DUSASAN PRADHAN(Self) OR-13-001-008-003/4807 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NEELACHAL GRAMYA BANK | SATAPADA BRANCH,PURI | IOBA0NGB001 |
2413001008WL004654
| Credited |
08/09/2016
|
|
|
3
| PRAPHULA PRADHAN(Self) OR-13-001-008-003/4913 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001008WL004654
| Credited |
08/09/2016
|
|
|
4
| BHAGIRATHI PRADHAN(Son) OR-13-001-008-003/4936 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001008WL004654
| Credited |
09/09/2016
|
|
|
5
| KUNTALA PRADHAN(Wife) OR-13-001-008-003/4809 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001008WL004654
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |