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
| PHAJIL HUSSEN(Self) OR-13-001-005-001/2023-A | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
2
| KENA TULA(Self) OR-13-001-005-001/16605 | 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
| RIHANA BIBI(Wife) OR-13-001-005-001/16605 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
4
| TUNA MAHAMMAD(Self) OR-13-001-005-001/16596 | 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
| KHURBAN KHAN(Husband) OR-13-001-005-001/16592 | 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
| SANJIDA BEGUM(Wife) OR-13-001-005-001/16594 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
7
| ALEI SAHA OR-13-001-005-001/2025 | 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
|
|
|
8
| PHAJURUN BIBI OR-13-001-005-001/2023-A | 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
|
|
|
9
| MOHAMMED SALLAHUDDIN(Self) OR-13-001-005-001/16594 | 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
| TABSUM BEGUM(Wife) OR-13-001-005-001/16596 | 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 | | | | | | | | | | | | | | |