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
| SUBASINI BINDHANI OR-04-064-002-001/17082 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL167099
| Credited |
05/01/2019
|
|
|
2
| RASMITA SINGH OR-04-064-002-001/17141 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL167099
| Credited |
05/01/2019
|
|
|
3
| BUDHUNI SINGH(Wife) OR-04-064-002-001/17162 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL167099
| Credited |
05/01/2019
|
|
|
4
| LALMOHAN SINGH OR-04-064-002-001/17168 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL167099
| Credited |
05/01/2019
|
|
|
5
| DEBIMANI SINGH OR-04-064-002-001/17168 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL167099
| Credited |
05/01/2019
|
|
|
6
| NISHAMONI SINGH OR-04-064-002-001/17110 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL167099
| Credited |
05/01/2019
|
|
|
7
| AJAY KU SINGH(Son) OR-04-064-002-001/17162 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF INDIA | PODA ASTIA | BKID000551 |
2404064002WL167099
| Credited |
05/01/2019
|
|
|
8
| REETA SINGH OR-04-064-002-001/17162 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BOI, Poda-Astia | 5512 |
2404064002WL167099
| Credited |
05/01/2019
|
|
|
9
| SUKUMARI BINDHANI(Wife) OR-04-064-002-001/1388-A | OTHER |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL167099
| Credited |
05/01/2019
|
|
|
10
| RAJABATI BINDHANI(Wife) OR-04-064-002-001/1390-A | OTHER |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL167099
| Credited |
05/01/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |