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
| SWADHIN NAYAK OR-13-001-008-007/5731 | SC |
BALABHADRA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL019247
| Credited |
17/04/2018
|
|
|
2
| KRUTIDAS DALAI(Son) OR-13-001-008-007/5773 | SC |
BALABHADRA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL019247
| Credited |
17/04/2018
|
|
|
3
| BHIMASEN NAYAK(Son) OR-13-001-008-007/5793 | SC |
BALABHADRA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL019247
| Credited |
17/04/2018
|
|
|
4
| PRABHAT KU NAYAK(Son) OR-13-001-008-007/5793 | SC |
BALABHADRA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL019247
| Credited |
17/04/2018
|
|
|
5
| BALAKRUSHNA NAYAK(Son) OR-13-001-008-007/5731 | SC |
BALABHADRA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL019247
| Credited |
17/04/2018
|
|
|
6
| JOGESH KU DALAI(Son) OR-13-001-008-007/5773 | SC |
BALABHADRA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001WL019247
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |