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
| ANNAPURNA JENA OR-13-001-017-002/13853 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
2
| NILU JENA OR-13-001-017-002/13853 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
3
| NIRANJAN JENA OR-13-001-017-002/13853 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
4
| RAMESH CHANDRA JENA OR-13-001-017-002/13854 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
5
| NAKULA JENA OR-13-001-017-002/13855 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
6
| DASARATHY JENA OR-13-001-017-002/13856 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
7
| ARJUN JENA OR-13-001-017-002/13857 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
8
| SUSAMA JENA OR-13-001-017-002/13857 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
9
| AMARA JENA OR-13-001-017-002/13856 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
10
| KALA JENA OR-13-001-017-002/13855 | OTHER |
KURUPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | PURI | ICIC0000875 |
2413001017WL005932
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |