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
| BUDHUNI SINGH OR-04-064-002-001/1569 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | SATPOUTIA | 1052 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
2
| RAIBARI SINGH OR-04-064-002-001/1546 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
3
| BAGUSWAR SINGH OR-04-064-002-001/1569 | ST |
BAUNSABILLA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
4
| CHAMPAMANI SINGH OR-04-064-002-001/1594 | ST |
BAUNSABILLA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
5
| RUHYA SINGH OR-04-064-002-001/1545 | SC |
BAUNSABILLA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL02943
| Credited |
08/05/2013
|
|
|
| Daily Attendence | 5 | 5 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |