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
| REBATI SINGH(Self) OR-04-064-002-002/145-A | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL010508
| Credited |
01/05/2019
|
|
|
2
| LAMBODAR SINGH OR-04-064-002-002/443-A | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL010508
| Credited |
01/05/2019
|
|
|
3
| KUNI SINGH OR-04-064-002-002/19640 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL010508
| Credited |
01/05/2019
|
|
|
4
| BINATA CHAKRABARTI(Self) OR-04-064-002-002/19604 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL010508
| Credited |
01/05/2019
|
|
|
5
| RAIDAS SINGH OR-04-064-002-002/19638 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL010508
| Credited |
01/05/2019
|
|
|
6
| SABITRI SINGH OR-04-064-002-002/19638 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL010508
| Credited |
01/05/2019
|
|
|
7
| KAMALA KANTA SINGH OR-04-064-002-002/19640 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL010508
| Credited |
01/05/2019
|
|
|
8
| KABITA RAUL(Wife) OR-04-064-002-002/38-C | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL010508
| Credited |
01/05/2019
|
|
|
9
| BATAKRUSHNA RAUL OR-04-064-002-002/38-C | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL010508
| Credited |
01/05/2019
|
|
|
10
| BHANUMATI SAHU OR-04-064-002-002/474-A | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL010508
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |