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
| MAHADEVA SINGH OR-04-064-002-001/1548 | ST |
BAUNSABILLA
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| BAITARANI GRAMYA BANK | Poda Astia,Mayurbhanj | BKID0BAITGB |
2404064WL28709
| Credited |
27/03/2013
|
|
|
2
| ARJUN SINGH OR-04-064-002-001/1551 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL28709
| Credited |
27/03/2013
|
|
|
3
| MAGAR SINGH OR-04-064-002-001/1553 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL28709
| Credited |
27/03/2013
|
|
|
4
| BISWANATH SINGH OR-04-064-002-001/1601 | ST |
BAUNSABILLA
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064WL28709
| Credited |
27/03/2013
|
|
|
| Daily Attendence | 4 | 4 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |