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
| BIRANCHI PRADHAN OR-13-001-013-001/8577 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007360
| Credited |
28/06/2021
|
|
|
2
| SUKADEB BISWAL OR-13-001-013-001/8581 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007360
| Credited |
28/06/2021
|
|
|
3
| KABUILI BISWAL OR-13-001-013-001/8581 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007360
| Credited |
28/06/2021
|
|
|
4
| BHIMASEN BISWAL OR-13-001-013-001/8578 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007360
| Credited |
28/06/2021
|
|
|
5
| DIGAMBAR PARIDA OR-13-001-013-001/8575 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007360
| Credited |
28/06/2021
|
|
|
6
| KUMUNA PARIDA OR-13-001-013-001/8575 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007360
| Credited |
28/06/2021
|
|
|
7
| JOGENDRA PRADHAN OR-13-001-013-001/8576 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007360
| Credited |
28/06/2021
|
|
|
8
| SAROJINI PRADHAN OR-13-001-013-001/8576 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007360
| Credited |
28/06/2021
|
|
|
9
| KAMINI BISWAL OR-13-001-013-001/8580 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007360
| Credited |
28/06/2021
|
|
|
10
| SWAPNARANI PRADHAN(Daughter) OR-13-001-013-001/8577 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL007360
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |