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
| BHARATI SINGH. OR-04-064-002-002/272 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404064002WL032374
| Credited |
23/04/2015
|
|
|
2
| GOPIANATH SINGH OR-04-064-002-002/296 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL045993
| Credited |
16/07/2015
|
|
|
3
| SABITRI SINGH OR-04-064-002-002/296 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BOI, Poda-Astia | 5512 |
2404064002WL032374
| Credited |
23/04/2015
|
|
|
4
| JITENDRA SINGH OR-04-064-002-002/296 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL032374
| Credited |
23/04/2015
|
|
|
5
| RAJU SINGH OR-04-064-002-002/272 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BOI, Poda-Astia | 5512 |
2404064002WL032374
| Credited |
23/04/2015
|
|
|
6
| ASHOK KUMAR SINGH OR-04-064-002-002/272 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BOI, Poda-Astia | 5512 |
2404064002WL032374
| Credited |
23/04/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |