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
| LILIMANI SINGH OR-04-064-002-001/1441 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL018024
| Credited |
22/06/2017
|
|
|
2
| LAKHI SINGH OR-04-064-002-001/1441 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL018024
| Credited |
22/06/2017
|
|
|
3
| SUNARAM SINGH OR-04-064-002-001/1508 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL018024
| Credited |
22/06/2017
|
|
|
4
| SARASWATI SINGH(Wife) OR-04-064-002-001/1381-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL018024
| Credited |
22/06/2017
|
|
|
5
| BAYAR SINGH(Self) OR-04-064-002-001/1590-A | ST |
BAUNSABILLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL018024
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |