S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BASANT SAHU(Son) OR-13-001-017-009/14245 | OTHER |
PATHARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2413001WL011075
| Credited |
26/09/2019
|
|
|
2
| PRATIMA MAJHI OR-13-001-017-007/14179 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL011075
| Credited |
26/09/2019
|
|
|
3
| NABAGHAN SAHU(Self) OR-13-001-017-009/14245 | OTHER |
PATHARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL011075
| Credited |
26/09/2019
|
|
|
4
| BHARAT CHANDRA JENA OR-13-001-017-002/13813 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL011075
| Credited |
26/09/2019
|
|
|
5
| KUMUNA SAHU OR-13-001-017-009/14247 | OTHER |
PATHARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL011075
| Credited |
26/09/2019
|
|
|
6
| URMILA SAHU(Wife) OR-13-001-017-009/14245 | OTHER |
PATHARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL011075
| Credited |
26/09/2019
|
|
|
7
| BISWAMBARA MAJHI OR-13-001-017-007/14191 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | PURI | ICIC0000875 |
2413001WL011075
| Credited |
26/09/2019
|
|
|
8
| BUDHIMATI MAJHI OR-13-001-017-007/14191 | OTHER |
GOURISHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | PURI | ICIC0000875 |
2413001WL011075
| Credited |
26/09/2019
|
|
|
9
| MAMILATA SAHU OR-13-001-017-009/14246 | OTHER |
PATHARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | PURI | ICIC0000875 |
2413001WL011075
| Credited |
26/09/2019
|
|
|
10
| BANSIDHAR SAHU OR-13-001-017-009/14246 | OTHER |
PATHARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | PURI | ICIC0000875 |
2413001WL011075
| Credited |
26/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |