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
| LAXMI SINGH OR-04-064-002-001/1535 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404064WL18930
| Credited |
25/02/2013
|
|
|
2
| DEVI SINGH OR-04-064-002-001/1545 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL18930
| Credited |
25/02/2013
|
|
|
3
| THAKURDAS SINGH OR-04-064-002-001/1545 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL18930
| Credited |
25/02/2013
|
|
|
4
| CHHOTRAY SINGH OR-04-064-002-001/1545 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL18930
| Credited |
25/02/2013
|
|
|
5
| SARDAR SINGH OR-04-064-002-001/1544 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL18930
| Credited |
25/02/2013
|
|
|
6
| UMA SINGH OR-04-064-002-001/1544 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL18930
| Credited |
25/02/2013
|
|
|
7
| LACHHAMAN SINGH OR-04-064-002-001/1544 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL18930
| Credited |
25/02/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |