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
| GAJENDRA SAHU OR-13-001-001-003/378 | OTHER |
SIANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL020582
| Credited |
02/03/2019
|
|
|
2
| RATNAKAR TAREI OR-13-001-001-003/350 | OTHER |
SIANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL020582
| Credited |
02/03/2019
|
|
|
3
| SANYASHI SAHU OR-13-001-001-003/381 | OTHER |
SIANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL020582
| Credited |
02/03/2019
|
|
|
4
| BAHUDA TAREI OR-13-001-001-003/333 | OTHER |
SIANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL020582
| Credited |
02/03/2019
|
|
|
5
| KANAKLATA SAHU OR-13-001-001-003/382 | OTHER |
SIANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL020582
| Credited |
02/03/2019
|
|
|
6
| MANORAMA SAHU OR-13-001-001-003/380 | OTHER |
SIANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL020582
| Credited |
02/03/2019
|
|
|
7
| TILOTTAMA TAREI OR-13-001-001-003/337 | OTHER |
SIANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL020582
| Credited |
02/03/2019
|
|
|
8
| UMA SAHU OR-13-001-001-003/378 | OTHER |
SIANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL020582
| Credited |
02/03/2019
|
|
|
9
| KILASH TAREI OR-13-001-001-003/342 | OTHER |
SIANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL020582
| Credited |
02/03/2019
|
|
|
10
| ROUPYA RANJAN DALABEHERA OR-13-001-001-003/363 | OTHER |
SIANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL020582
| Credited |
02/03/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |