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
| KIRTISWAR KHUNTIA OR-13-001-016-003/13162 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL002799
| Credited |
01/06/2023
|
|
|
2
| SANATAN KHUNTIA OR-13-001-016-003/13166 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL002799
| Credited |
01/06/2023
|
|
|
3
| MAMI KHUNTIA OR-13-001-016-003/13167 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL002799
| Credited |
01/06/2023
|
|
|
4
| BASANTA MANJARI KHUNTIA OR-13-001-016-003/13166 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL002799
| Credited |
01/06/2023
|
|
|
5
| DAITARI PALEI OR-13-001-016-003/13168 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL002799
| Credited |
01/06/2023
|
|
|
6
| DANDAPANI KHUNTIA OR-13-001-016-003/13165 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BALUGAON | UBIN0807427 |
2413001WL002799
| Credited |
01/06/2023
|
|
|
7
| PUSPALATA KHUNTIA OR-13-001-016-003/13165 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KRUSHNA PRASAD GARH | UBIN0821390 |
2413001WL002799
| Credited |
01/06/2023
|
|
|
8
| KAMINI KHUNTIA(Daughter-in-Law) OR-13-001-016-003/13163 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KRUSHNA PRASAD GARH | UBIN0821390 |
2413001WL002799
| Credited |
01/06/2023
|
|
|
9
| PURNA CHANDRA KHUNTIA OR-13-001-016-003/13167 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL002799
| Credited |
01/06/2023
|
|
|
10
| UMAKANTA KHUNTIA OR-13-001-016-003/13165 | OTHER |
CHADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL002799
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |