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
| MANATRI SINGH OR-04-064-002-001/1552 | ST |
BAUNSABILLA
|
|
|
|
|
P
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2404064WL15631
| Credited |
11/02/2013
|
|
|
2
| MAKA SINGH OR-04-064-002-001/1554 | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404064WL15631
| Credited |
11/02/2013
|
|
|
3
| THAKUR SINGH OR-04-064-002-001/1538 | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Satpautia,Mayurbhanj | BKID0BAITGB |
2404064WL15631
| Credited |
11/02/2013
|
|
|
4
| CHAITI SINGH OR-04-064-002-001/1538 | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL15631
| Credited |
11/02/2013
|
|
|
5
| SUKRU SINGH(Wife) OR-04-064-002-001/1539 | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL15631
| Credited |
11/02/2013
|
|
|
6
| ARJUN SINGH OR-04-064-002-001/1551 | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL15631
| Credited |
11/02/2013
|
|
|
7
| KATIMANGAL SINGH OR-04-064-002-001/1552 | ST |
BAUNSABILLA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL15631
| Credited |
11/02/2013
|
|
|
| Daily Attendence | 0 | 5 | 5 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |