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
| SUKANTI PRADHAN OR-13-001-019-002/15070 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
2
| APASARA NAYAK OR-13-001-019-002/15072 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
3
| GELI PALEI OR-13-001-019-002/15075 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
4
| ABHIMANYU PALEI OR-13-001-019-002/15075 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
5
| SUBASH CHANDRA NAYAK OR-13-001-019-002/15072 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
6
| KANHU CHARAN DALEI OR-13-001-019-002/15068 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
7
| MAMATA DALEI OR-13-001-019-002/15069 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
8
| PRAMOD KUMAR PRADHAN OR-13-001-019-002/15070 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
9
| SHYAM SUNDER DALEI OR-13-001-019-002/15077 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
10
| SANYASI DALEI OR-13-001-019-002/15076 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | BALAGANDI, PURI | 0875 |
2413001019WL002393
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |