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
| NASIBUN BIBI OR-13-001-005-001/2030 | OTHER |
BHAGABANPUR
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL01463
|
|
17/08/2012
|
|
|
2
| MAHAMAD NIAJA OR-13-001-005-001/2086 | OTHER |
BHAGABANPUR
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01463
|
|
17/08/2012
|
|
|
3
| KURSADA BEWA OR-13-001-005-001/2024 | OTHER |
BHAGABANPUR
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01463
|
|
17/08/2012
|
|
|
4
| SADARATUN BIBI(Wife) OR-13-001-005-001/16531 | OTHER |
BHAGABANPUR
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01463
|
|
17/08/2012
|
|
|
5
| PHAJURUN BIBI OR-13-001-005-001/2023-A | OTHER |
BHAGABANPUR
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01463
|
|
17/08/2012
|
|
|
6
| SARAWARI BIBI(Wife) OR-13-001-005-001/16533 | OTHER |
BHAGABANPUR
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL01463
|
|
17/08/2012
|
|
|
7
| IMITIYAJ SAHA OR-13-001-005-001/2025 | OTHER |
BHAGABANPUR
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | BRAMHAGIRI | SBIN0012038 |
2413001WL01463
|
|
17/08/2012
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |