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
| MANAS RANJAN BISWAL OR-13-001-013-001/8612 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2413001013WL000619
| Credited |
15/05/2017
|
|
|
2
| DENESH BISWAL OR-13-001-013-001/8612 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2413001013WL000619
| Credited |
15/05/2017
|
|
|
3
| SANTILATA BISWAL OR-13-001-013-001/8562 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001013WL000619
| Credited |
15/05/2017
|
|
|
4
| JAYANTI BISWAL OR-13-001-013-001/8612 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001013WL000619
| Credited |
15/05/2017
|
|
|
5
| SAMITA BISWAL OR-13-001-013-001/8625 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001013WL000619
| Credited |
15/05/2017
|
|
|
6
| RAKESH BISWAL OR-13-001-013-001/8612 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001013WL000619
| Credited |
15/05/2017
|
|
|
7
| SIMANCHALA BISWAL OR-13-001-013-001/8625 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001013WL000619
| Credited |
15/05/2017
|
|
|
8
| PRASANNA KUMAR BISWAL OR-13-001-013-001/8562 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001013WL000619
| Credited |
15/05/2017
|
|
|
9
| RAMHARI BISWAL OR-13-001-013-001/8612 | OTHER |
PATHARGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001013WL000619
| Credited |
15/05/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |