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
| TAJRUN BIBI OR-13-001-005-001/2160 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
2
| NUR MD OR-13-001-005-001/2160 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| NEELACHAL GRAMYA BANK | PANASAPADA | 79 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
3
| ABDUL RAHIM OR-13-001-005-001/2125 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL005438
| Credited |
15/06/2020
|
|
|
4
| AKIL MAHAMAD OR-13-001-005-001/2134 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
5
| APHASANA BEGAM OR-13-001-005-001/2134 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
6
| ABUL BASAR OR-13-001-005-001/2136 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
7
| SAHENWAUJ KHAN OR-13-001-005-001/2157 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
8
| KAYUM MOHAMMED(Wife) OR-13-001-005-001/2125 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
9
| BANO BIBI(Wife) OR-13-001-005-001/2125 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
10
| AFSANA BEGUM(Daughter-in-Law) OR-13-001-005-001/2125 | 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 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |