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
| NAGESWAR SINGH(Son) OR-04-064-002-001/17393 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL060156
| Credited |
03/09/2019
|
|
|
2
| LAXMIMANI SINGH(Wife) OR-04-064-002-001/17405 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064WL060156
| Credited |
03/09/2019
|
|
|
3
| SAKUNTALA SING OR-04-064-002-001/17405 | SC |
BAUNSABILLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI SAMAKHUNTA | 5564 |
2404064WL060156
|
|
|
|
|
4
| SOMA SING OR-04-064-002-001/17393 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL060156
| Credited |
03/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |