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
| PAGI SINGH OR-04-064-002-001/17370 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BAITARANI GRAMYA BANK | Satpautia,Mayurbhanj | BKID0BAITGB |
2404064002WL243982
| Credited |
31/03/2021
|
|
|
2
| BUDHU SINGH(Self) OR-04-064-002-001/17370 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL243982
| Credited |
31/03/2021
|
|
|
3
| BAYA SINGH(Self) OR-04-064-002-001/17423 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL243982
| Credited |
31/03/2021
|
|
|
4
| ASHOK KUMAR SINGH OR-04-064-002-001/19560 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL243982
| Credited |
31/03/2021
|
|
|
5
| RADHUMONI SINGH OR-04-064-002-001/17854 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL243982
| Credited |
31/03/2021
|
|
|
6
| RADHANATH SINGH(Self) OR-04-064-002-001/17856 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL243982
| Credited |
31/03/2021
|
|
|
7
| GAURAMOHAN SING OR-04-064-002-001/17420 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL243982
| Credited |
03/04/2021
|
|
|
8
| SUBARNA SINGH OR-04-064-002-001/17409 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL243982
| Credited |
31/03/2021
|
|
|
9
| SAHID SINGH(Son) OR-04-064-002-001/17428 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | BARIPADA, ORISSA | BARB0BARIPA |
2404064002WL243982
| Credited |
03/04/2021
|
|
|
10
| JAMUNA SINGH(Wife) OR-04-064-002-001/197741 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL243982
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |