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
| MAKARA SINGH(Self) OR-04-064-002-001/17322 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
2
| BAJINATH SINGH OR-04-064-002-001/17313-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
3
| SOMA SING(Self) OR-04-064-002-001/17314 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
4
| SUMATI SING(Daughter-in-Law) OR-04-064-002-001/17313 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
5
| TUNI SING OR-04-064-002-001/17337 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
6
| SABITRI SING OR-04-064-002-001/17334 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | BARIPADA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
7
| KABITA SINGH(Daughter) OR-04-064-002-001/17322 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
8
| LETA SINGH OR-04-064-002-001/17334 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
9
| SUNARAM SINGH(Son) OR-04-064-002-001/17335 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
10
| HIRA SINGH(Daughter-in-Law) OR-04-064-002-001/17335 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL0039253
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |