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
| SADEI SINGH(Self) OR-04-064-002-002/304-A | ST |
PODA ASTIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404064WL004481
|
|
|
|
|
2
| GOPIANATH SINGH OR-04-064-002-002/296 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL004481
| Credited |
25/11/2016
|
|
|
3
| NILKAMAL SINGH(Wife) OR-04-064-002-002/304-A | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL004481
| Credited |
25/11/2016
|
|
|
4
| BUDHURAM SINGH OR-04-064-002-002/912 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064WL004481
| Credited |
24/11/2016
|
|
|
5
| SABITRI SINGH OR-04-064-002-002/296 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BOI, Poda-Astia | 5512 |
2404064WL004481
| Credited |
24/11/2016
|
|
|
6
| MUNA SINGH OR-04-064-002-002/296 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL004481
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |