S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| GURUBARI SING OR-04-064-002-001/17291 | SC |
BAUNSABILLA
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL078982
| Credited |
04/07/2020
|
|
|
2
| CHUNURAM SINGH OR-04-064-002-001/17291 | SC |
BAUNSABILLA
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL078982
| Credited |
06/07/2020
|
|
|
3
| SOMABARI SINGH OR-04-064-002-001/19672 | ST |
BAUNSABILLA
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL078982
| Credited |
06/07/2020
|
|
|
4
| KAMLA SING OR-04-064-002-001/17291 | SC |
BAUNSABILLA
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL078982
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |