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
| GAJENDRA SINGH OR-04-064-002-001/1384 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
2
| SUNI SINGH OR-04-064-002-001/1384 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
3
| BINATA SINGH OR-04-064-002-001/1384 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
4
| SURJI SINGH OR-04-064-002-001/1512 | ST |
BAUNSABILLA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| BAITARANI GRAMYA BANK | Poda Astia,Mayurbhanj | BKID0BAITGB |
2404064WL02943
| Credited |
08/05/2013
|
|
|
5
| DEVI SINGH OR-04-064-002-001/1545 | SC |
BAUNSABILLA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
6
| THAKURDAS SINGH OR-04-064-002-001/1545 | SC |
BAUNSABILLA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
7
| CHHOTRAY SINGH OR-04-064-002-001/1545 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
8
| SOMABARI SINGH OR-04-064-002-001/1545 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
9
| BAULI SINGH OR-04-064-002-001/1440 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
10
| SUKRUMONI SINGH(Wife) OR-04-064-002-001/1530 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |