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
| AJAYA PALEI OR-13-001-016-003/13186 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | Balagandi | 0875 |
2413001WL002366
| Credited |
26/05/2023
|
|
|
2
| NABA KHUNTIA OR-13-001-016-003/13183 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL002366
| Credited |
26/05/2023
|
|
|
3
| BHABA BARIKI OR-13-001-016-003/13190 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | Balagandi | 0875 |
2413001WL002366
| Credited |
26/05/2023
|
|
|
4
| SABITA BARIKI OR-13-001-016-003/13185 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | Balagandi | 0875 |
2413001WL002366
| Credited |
26/05/2023
|
|
|
5
| TUKUNA BARIKI OR-13-001-016-003/13189 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | Balagandi | 0875 |
2413001WL002366
| Credited |
26/05/2023
|
|
|
6
| KUMUNA PALEI OR-13-001-016-003/13188 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | Balagandi | 0875 |
2413001WL002366
| Credited |
26/05/2023
|
|
|
7
| MINAKHI BARIKI(Daughter-in-Law) OR-13-001-016-003/13189 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KRUSHNA PRASAD GARH | UBIN0821390 |
2413001WL002366
| Credited |
26/05/2023
|
|
|
8
| BHAGIRATHI PALEI OR-13-001-016-003/13188 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KRUSHNA PRASAD GARH | UBIN0821390 |
2413001WL002366
| Credited |
26/05/2023
|
|
|
9
| MINATI KHUNTIA OR-13-001-016-003/13184 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL002366
| Credited |
26/05/2023
|
|
|
10
| POSHI BARIKI OR-13-001-016-003/13190 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL002366
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |