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
| MANGAL SINGH OR-04-064-002-001/17287 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL032393
| Credited |
15/06/2023
|
|
|
2
| MOHAN SINGH(Self) OR-04-064-002-001/17339 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL032393
| Credited |
15/06/2023
|
|
|
3
| BUDHIA SINGH(Daughter) OR-04-064-002-001/17339 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL032393
| Credited |
15/06/2023
|
|
|
4
| BAJINATH SINGH OR-04-064-002-001/17313-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL032393
| Credited |
15/06/2023
|
|
|
5
| CHUNURAM SINGH OR-04-064-002-001/17291 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL032393
| Credited |
15/06/2023
|
|
|
6
| RAIBARI SINGH(Daughter) OR-04-064-002-001/17278 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL032393
| Credited |
15/06/2023
|
|
|
7
| SUMATI SING(Daughter-in-Law) OR-04-064-002-001/17313 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL032393
| Credited |
15/06/2023
|
|
|
8
| LETA SINGH OR-04-064-002-001/17334 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064002WL032393
| Credited |
15/06/2023
|
|
|
9
| HIRA SINGH(Daughter-in-Law) OR-04-064-002-001/17335 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL032393
| Credited |
15/06/2023
|
|
|
10
| MUGNI SING(Wife) OR-04-064-002-001/17339 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL032393
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |