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
| SUMITRA SINGH OR-04-064-002-001/1563 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404064WL054225
| Credited |
08/03/2017
|
|
|
2
| BAHADUR SINGH OR-04-064-002-001/1584 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL054225
| Credited |
08/03/2017
|
|
|
3
| KAMAL SINGH OR-04-064-002-001/1596 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL054225
| Credited |
08/03/2017
|
|
|
4
| SABITRI SINGH OR-04-064-002-001/1576 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL054225
| Credited |
08/03/2017
|
|
|
5
| JITU SINGH OR-04-064-002-001/1559 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL054225
| Credited |
08/03/2017
|
|
|
6
| MINA SINGH . OR-04-064-002-001/1559 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL054225
| Credited |
08/03/2017
|
|
|
7
| SUBHADRA SINGH(Sister) OR-04-064-002-001/1563 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL054225
| Credited |
08/03/2017
|
|
|
8
| BAGUSWAR SINGH OR-04-064-002-001/1569 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL054225
| Credited |
08/03/2017
|
|
|
9
| SUNI SINGH OR-04-064-002-001/1559 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL054225
| Credited |
08/03/2017
|
|
|
10
| BAMANI SINGH OR-04-064-002-001/1596 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL054225
| Credited |
08/03/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |