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
| SANATAN JENA OR-13-001-017-002/13792 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2413001WL013138
|
|
31/03/2017
|
|
|
2
| ADIKA JENA OR-13-001-017-002/13791 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
3
| DANDAPANI JENA OR-13-001-017-002/13791 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
4
| BINAPANI JENA OR-13-001-017-002/13791 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
5
| KABULI JENA OR-13-001-017-002/13793 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
6
| PRAMILA JENA OR-13-001-017-002/13794 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
7
| TUKUNA JENA OR-13-001-017-002/13794 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
8
| PRAFUL JENA OR-13-001-017-002/13793 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
9
| BIRANCHI JENA OR-13-001-017-002/13793 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
10
| SUSHILA JENA OR-13-001-017-002/13792 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |