S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MASEDA BIBI(Wife) OR-05-006-010-001/30135 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL049567
| Credited |
05/12/2020
|
|
|
2
| MURSED KHAN OR-05-006-010-001/30135 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL049567
| Credited |
05/12/2020
|
|
|
3
| AYUNUDDIN KHAN OR-05-006-010-001/30201 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL049567
| Credited |
05/12/2020
|
|
|
4
| JAMIRUDDIN OR-05-006-010-001/30201 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL049567
| Credited |
05/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |