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
| BRAHMANI JENA OR-13-001-017-002/13778 | 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
|
|
|
2
| AMARA KUMARI JENA OR-13-001-017-002/13779 | 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
| PRATIMA JENA OR-13-001-017-002/13781 | 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
| SUNDARI JENA OR-13-001-017-002/13782 | 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
| SARASWATI JENA OR-13-001-017-002/13783 | 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
| CHATANYA JENA OR-13-001-017-002/13778 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL005932
| Credited |
28/11/2016
|
|
|
7
| PRABIR KUMAR JENA OR-13-001-017-002/13783 | 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
|
|
|
8
| BABULA JENA OR-13-001-017-002/13782 | 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
| BALUNKESWAR JENA OR-13-001-017-002/13781 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL005932
| Credited |
28/11/2016
|
|
|
10
| KIRTTAN JENA OR-13-001-017-002/13779 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL005932
| Credited |
28/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |