S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| NISHAMANI SINGH OR-04-064-002-001/17125 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL024244
| Credited |
09/09/2016
|
|
|
2
| RAJANI SINGH(Self) OR-04-064-002-001/17238-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL024244
| Credited |
09/09/2016
|
|
|
3
| JAYRAM SINGH(Self) OR-04-064-002-001/17862-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL024244
| Credited |
09/09/2016
|
|
|
4
| ASHOK KUMAR SINGH(Husband) OR-04-064-002-001/17238-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064WL024244
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |