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
| MANASHI SAHU OR-13-001-013-004/8942 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
2
| BIPRA CHARAN NAYAK OR-13-001-013-004/8948 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
3
| RANJAN DAS OR-13-001-013-004/8936 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
4
| ABHIMANYU DAS OR-13-001-013-004/8935 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
5
| JAGANNATH NAYAK OR-13-001-013-004/8951 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
6
| HARISH CHANDRA SAHU OR-13-001-013-004/8942 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0001638
| Credited |
17/05/2022
|
|
|
7
| RAMESH CHANDRA BARIKI OR-13-001-013-004/8944 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0001638
| Credited |
17/05/2022
|
|
|
8
| PRANANATH DAS OR-13-001-013-004/8939 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0001638
| Credited |
17/05/2022
|
|
|
9
| BUDHADEB DAS OR-13-001-013-004/8937 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
10
| MANDADORI DAS OR-13-001-013-004/8936 | OTHER |
DIHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL0001638
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |