S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SARATHI SINGH(Daughter) OR-04-064-002-001/17400 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL075888
| Credited |
01/07/2020
|
|
|
2
| SARAMANI SINGH OR-04-064-002-001/17400 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | DUKURA | BKID0005487 |
2404064WL075888
| Credited |
02/07/2020
|
|
|
3
| NABIN SINGH OR-04-064-002-001/17400 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL075888
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |