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
| MOCHI PRADHAN OR-13-001-010-006/7220 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
2
| RABINDRA NATH PRADHAN OR-13-001-010-006/7217 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
3
| BHRAMARI BEHERA OR-13-001-010-006/7232 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
4
| RABI BARIK OR-13-001-010-006/7259 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
5
| SUDHAKAR BEHERA OR-13-001-010-006/7239 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
6
| BINI BEHERA OR-13-001-010-006/7239 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
7
| ADIKANDA PRADHAN OR-13-001-010-006/7220 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
8
| GAJENDRA DAS OR-13-001-010-006/7222 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
9
| RAJA KISHORE DAS OR-13-001-010-006/7222 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
10
| GOLAK BIHARI BEHERA OR-13-001-010-006/7232 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |