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
| SUDARSAN DALEI OR-13-001-019-002/15067 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
2
| RAMAMANI NAYAK OR-13-001-019-002/15059 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
3
| ADAIT KUMAR PRADHAN OR-13-001-019-002/15061 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
4
| SUKAMINI PRADHAN OR-13-001-019-002/15061 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
5
| BANSIDHAR PRADHAN OR-13-001-019-002/15062 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
6
| BIMALA TAREI OR-13-001-019-002/15063 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
7
| BHRAMAR DALEI OR-13-001-019-002/15064 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
8
| PANCHANAN DALEI OR-13-001-019-002/15066 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
9
| ABHIMANYU DALEI OR-13-001-019-002/15060 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
10
| BULAMANI NAYAK OR-13-001-019-002/15059 | OTHER |
KANHEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001019WL001964
| Credited |
19/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |