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
| BUDHU SINGH OR-04-064-002-001/1445 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404064WL023756
| Credited |
31/05/2019
|
|
|
2
| KALI PRASAD SINGH OR-04-064-002-001/1474 | ST |
BAUNSABILLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404064WL023756
|
|
|
|
|
3
| MENUKA MANI SINGH OR-04-064-002-001/1445 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL023756
| Credited |
31/05/2019
|
|
|
4
| SUBHADRA SINGH(Daughter-in-Law) OR-04-064-002-001/1474 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL023756
| Credited |
31/05/2019
|
|
|
5
| HARI SINGH OR-04-064-002-001/1510 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL023756
| Credited |
31/05/2019
|
|
|
6
| BHIMA SINGH(Husband) OR-04-064-002-001/1514 | ST |
BAUNSABILLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL023756
|
|
|
|
|
7
| EKADASHI SINGH OR-04-064-002-001/1472 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL023756
| Credited |
31/05/2019
|
|
|
8
| CHAMPA SINGH(Self) OR-04-064-002-001/1514 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL023756
| Credited |
31/05/2019
|
|
|
9
| BAYAR SINGH OR-04-064-002-001/1468 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL023756
| Credited |
31/05/2019
|
|
|
10
| SUNARAM SINGH OR-04-064-002-001/1472 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SBI SAMAKHUNTA | 5564 |
2404064WL023756
| Credited |
31/05/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |