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
| PURNA CH SING OR-04-064-002-001/17351 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2404064WL021257
| Credited |
27/05/2019
|
|
|
2
| GOUR MOHAN SINGH(Self) OR-04-064-002-001/17323 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL021257
| Credited |
24/05/2019
|
|
|
3
| RAIDAS SINGH OR-04-064-002-001/17889 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL021257
| Credited |
24/05/2019
|
|
|
4
| BUDHURAM SINGH(Son) OR-04-064-002-001/17351 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL021257
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |