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
| RAIDAS SINGH(Self) OR-04-064-002-001/17286 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
2
| MANGAL SINGH OR-04-064-002-001/17287 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
3
| SOMABARI SINGH OR-04-064-002-001/17285 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
4
| CHUNURAM SINGH OR-04-064-002-001/17291 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
5
| MANGULI SINGH OR-04-064-002-001/17285 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
6
| RAIBARI SINGH(Daughter) OR-04-064-002-001/17278 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
7
| MAUNABATI SINGH(Daughter-in-Law) OR-04-064-002-001/17290 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
8
| BUDHIA SINGH OR-04-064-002-001/17282-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
9
| SHANTI SINGH OR-04-064-002-001/17282-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
10
| KAMLA SING OR-04-064-002-001/17291 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |