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
| PARBATI SING OR-04-064-002-001/17403 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL161885
| Credited |
05/12/2018
|
|
|
2
| MADHUSUDAN SINGH OR-04-064-002-001/17403 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | PODA ASTIA | BKID000551 |
2404064WL161885
| Credited |
05/12/2018
|
|
|
3
| SURATI SINGH OR-04-064-002-001/17363 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL161885
| Credited |
05/12/2018
|
|
|
4
| DEBGUN SINGH . OR-04-064-002-001/17403 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL161885
| Credited |
05/12/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |