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
| KUNTALA PALEI OR-13-001-013-002/8812 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
2
| SATYABHAMA BISWAL OR-13-001-013-002/8817 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
3
| MAMATA BISWAL OR-13-001-013-002/8818 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
4
| DURYODHAN PALEI OR-13-001-013-002/8812 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
5
| MAALI BISWAL OR-13-001-013-002/8823 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
6
| GOURISANKAR BISWAL OR-13-001-013-002/8823 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
7
| DANDAPANI BISWAL OR-13-001-013-002/8823 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001013WL005190
| Credited |
25/11/2016
|
|
|
8
| DIPAK PALEI OR-13-001-013-002/8811 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL013279
|
|
|
|
|
9
| RAMA CHANDRA BISWAL OR-13-001-013-002/8818 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
10
| SILI PALEI(Daughter) OR-13-001-013-002/8812 | OTHER |
KHOLAGANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001013WL005190
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |