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
| RUHYA SINGH(Brother) OR-04-064-002-001/1545-A | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404064WL58211
| Credited |
04/04/2014
|
|
|
2
| DEVI SINGH(Sister) OR-04-064-002-001/1545-A | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404064WL58211
| Credited |
04/04/2014
|
|
|
3
| RAGHUNATH SINGH OR-04-064-002-001/1563 | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404064WL58211
| Credited |
04/04/2014
|
|
|
4
| SUMITRA SINGH OR-04-064-002-001/1563 | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404064WL58211
| Credited |
04/04/2014
|
|
|
5
| KAMAL SINGH OR-04-064-002-001/1596 | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL58211
| Credited |
04/04/2014
|
|
|
6
| DIMBU SINGH OR-04-064-002-001/1571 | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL58211
| Credited |
04/04/2014
|
|
|
7
| CHAMPAMANI SINGH OR-04-064-002-001/1594 | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL58211
| Credited |
04/04/2014
|
|
|
8
| GOURA SINGH OR-04-064-002-001/1594 | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL58211
| Credited |
04/04/2014
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |