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
| DAREBES MD OR-13-001-005-001/2172 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL004015
| Credited |
04/06/2020
|
|
|
2
| ABDUL RAHIM OR-13-001-005-001/2173 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL004015
| Credited |
04/06/2020
|
|
|
3
| MAMTAJ BEGAM OR-13-001-005-001/2176 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL004015
| Credited |
04/06/2020
|
|
|
4
| GULUBHAR BEGAM OR-13-001-005-001/2170 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL004015
| Credited |
04/06/2020
|
|
|
5
| OKIL MD OR-13-001-005-001/2176 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL004015
| Credited |
04/06/2020
|
|
|
6
| TALEMUN BEGAM OR-13-001-005-001/2172 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL004015
| Credited |
04/06/2020
|
|
|
7
| FARU MD OR-13-001-005-001/2172 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL004015
| Credited |
04/06/2020
|
|
|
8
| SARFARAJ MD OR-13-001-005-001/2172 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001WL004015
| Credited |
04/06/2020
|
|
|
9
| ABDUL JAFIR(Son) OR-13-001-005-001/2176 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001WL004015
| Credited |
05/06/2020
|
|
|
10
| SAFIRUN BEGAM OR-13-001-005-001/2173 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | PANASPADA | BKID0005163 |
2413001WL004015
| Credited |
05/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |