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
| BIDYU PALEI OR-13-001-016-005/13401 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL002681
| Credited |
27/05/2020
|
|
|
2
| BANSIDHAR BISWAL OR-13-001-016-005/13304 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL002681
| Credited |
27/05/2020
|
|
|
3
| SHANKAR BISWAL OR-13-001-016-005/13304 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL002681
| Credited |
27/05/2020
|
|
|
4
| SUKANTA BISWAL OR-13-001-016-005/13325 | OTHER |
TITIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL002681
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |