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
| BHARI SINGH OR-04-064-002-001/17861 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL025196
| Credited |
19/05/2020
|
|
|
2
| ROHINA SINGH OR-04-064-002-001/17861 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL025196
| Credited |
19/05/2020
|
|
|
3
| DIMBU SINGH OR-04-064-002-001/17861 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL025196
| Credited |
19/05/2020
|
|
|
4
| GURUBARI SINGH OR-04-064-002-001/17861 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL025196
| Credited |
19/05/2020
|
|
|
5
| ROJO SINGH OR-04-064-002-001/17861 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL025196
| Credited |
19/05/2020
|
|
|
6
| MUCHIRAM SINGH(Self) OR-04-064-002-001/17389-B | ST |
BAUNSABILLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064002WL025196
|
|
|
|
|
7
| SRIMATI SINGH(Wife) OR-04-064-002-001/17389-B | ST |
BAUNSABILLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064002WL025196
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |