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
| LAXMAN SINGH OR-04-066-003-002/20532 | ST |
BADSOLE
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| BAITARANI GRAMYA BANK | Sankucha | 1066 |
2404066WL05727
| Credited |
21/05/2013
|
|
|
2
| LEGA SINGH(Self) OR-04-066-003-002/20567 | ST |
BADSOLE
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | Sankucha | 1066 |
2404066WL05727
| Credited |
21/05/2013
|
|
|
3
| RATANI SINGH OR-04-066-003-002/20572 | ST |
BADSOLE
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL05727
| Credited |
21/05/2013
|
|
|
4
| FUTULI SINGH OR-04-066-003-002/20576 | SC |
BADSOLE
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL05727
| Credited |
21/05/2013
|
|
|
5
| JEMA SINGH OR-04-066-003-002/20489 | ST |
BADSOLE
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL05727
| Credited |
21/05/2013
|
|
|
6
| SAKTI SINGH(Son) OR-04-066-003-002/20567 | ST |
BADSOLE
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL05727
| Credited |
21/05/2013
|
|
|
7
| BISNUPADA SINGH(Son) OR-04-066-003-002/20566 | ST |
BADSOLE
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL05727
| Credited |
21/05/2013
|
|
|
| Daily Attendence | 7 | 7 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |