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
| PRATIMA MAJHI OR-13-001-017-007/14179 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL012446
| Credited |
03/09/2018
|
|
|
2
| RAMANI SAHU OR-13-001-017-007/14178 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL012446
| Credited |
03/09/2018
|
|
|
3
| BUDHIMANA SAHU OR-13-001-017-007/14178 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL012446
| Credited |
03/09/2018
|
|
|
4
| BANSIDHAR MAJHI OR-13-001-017-007/14181 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL012446
| Credited |
03/09/2018
|
|
|
5
| DUKHI MAJHI OR-13-001-017-007/14181 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | PURI | ICIC0000875 |
2413001WL012446
| Credited |
03/09/2018
|
|
|
6
| KRUSHNA CH MAJHI OR-13-001-017-007/14186 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | PURI | ICIC0000875 |
2413001WL012446
| Credited |
03/09/2018
|
|
|
7
| PURNA CH SAHU OR-13-001-017-007/14177 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | PURI | ICIC0000875 |
2413001WL012446
| Credited |
03/09/2018
|
|
|
8
| KAGAJI SAHU OR-13-001-017-007/14177 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | PURI | ICIC0000875 |
2413001WL012446
| Credited |
03/09/2018
|
|
|
9
| KAMA MAJHI OR-13-001-017-007/14181 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | PURI | ICIC0000875 |
2413001WL012446
| Credited |
03/09/2018
|
|
|
10
| PIRA MAJHI OR-13-001-017-007/14186 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL012446
| Credited |
03/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |