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
| DEBENDRA NATH SINGH(Son) OR-04-064-002-001/1581 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404064WL093891
| Credited |
03/05/2016
|
|
|
2
| GORA SINGH(Self) OR-04-064-002-001/17138-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404064WL093891
| Credited |
03/05/2016
|
|
|
3
| SUNI SINGH(Wife) OR-04-064-002-001/17138-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404064WL093891
| Credited |
03/05/2016
|
|
|
4
| SOMA SINGH(Husband) OR-04-064-002-001/17178-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL093891
| Credited |
03/05/2016
|
|
|
5
| CHITRALATA SINGH OR-04-064-002-001/1581 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL093891
| Credited |
03/05/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |