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
| PARBIN BEGUM(Daughter-in-Law) OR-13-001-005-001/2234 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2413001WL005438
| Credited |
11/06/2020
|
|
|
2
| RASIBA BIBI OR-13-001-005-001/2234 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
3
| SEKHNABIBIULLA OR-13-001-005-001/2248 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
4
| IDRISI MAHAMAD OR-13-001-005-001/2247 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
5
| HEDAYAT MD OR-13-001-005-001/2236 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
6
| MINA BIBI OR-13-001-005-001/2247 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2413001WL005438
| Credited |
15/06/2020
|
|
|
7
| SEKH JYADAK ULLA OR-13-001-005-001/2248 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | PANASPADA | BKID0005163 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |