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
| BAMANI SINGH OR-04-064-002-001/17243 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0130179
| Credited |
24/02/2022
|
|
|
2
| RAIDAS SINGH(Self) OR-04-064-002-001/17248-B | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL0130179
| Credited |
24/02/2022
|
|
|
3
| INDUMATI SINGH(Self) OR-04-064-002-001/17847-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0130179
| Credited |
24/02/2022
|
|
|
4
| BUDHNI SING OR-04-064-002-001/17212 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0130179
| Credited |
24/02/2022
|
|
|
5
| GURUBARI SINGH(Wife) OR-04-064-002-001/17248-B | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0130179
| Credited |
24/02/2022
|
|
|
6
| MANTRI SINGH(Wife) OR-04-064-002-001/17862-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL0130179
| Credited |
24/02/2022
|
|
|
7
| RADHIMANI SINGH OR-04-064-002-001/17832 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL0130179
| Credited |
23/02/2022
|
|
|
8
| RADHAMANI SINGH OR-04-064-002-001/17832 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BOI, Poda-Astia | 5512 |
2404064002WL0130179
| Credited |
23/02/2022
|
|
|
9
| GOBINDA OR-04-064-002-001/17846 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL0130179
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |