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
| RIJUANA PARWIN OR-13-001-005-001/2065 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2413001WL005438
| Credited |
11/06/2020
|
|
|
2
| CHANDA BIBI(Wife) OR-13-001-005-001/2063-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
|
|
|
3
| KARIMA BIBI OR-13-001-005-001/2068 | 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
| SABIR MAHAMAD OR-13-001-005-001/2074 | 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
| IMIRAN MAHAMAD OR-13-001-005-001/2078 | 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
| AFSANA BEGUM(Wife) OR-13-001-005-001/2078 | 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
| JUMU KHAN OR-13-001-005-001/2068 | OTHER |
BHAGABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001WL005438
| Credited |
11/06/2020
|
|
|
8
| KHUSIDA BEGAM OR-13-001-005-001/2065 | 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
|
|
|
9
| ROJIDA BIBI OR-13-001-005-001/2070 | 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
|
|
|
10
| USHAMAN KHAN OR-13-001-005-001/2070 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |