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
| MAHADEBA SINGH OR-04-064-002-001/1374 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0121592
| Credited |
24/02/2023
|
|
|
2
| MUGA SINGH(Self) OR-04-064-002-001/1374-C | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0121592
| Credited |
25/02/2023
|
|
|
3
| RANAJIT SINGH OR-04-064-002-001/1378 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0121592
| Credited |
25/02/2023
|
|
|
4
| BAHADUR SINGH OR-04-064-002-001/1378 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL0121592
| Credited |
24/02/2023
|
|
|
5
| GAJENDRA SINGH(Self) OR-04-064-002-001/1384-B | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL0121592
| Credited |
25/02/2023
|
|
|
6
| SUNI SINGH OR-04-064-002-001/1384-B | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL0121592
| Credited |
25/02/2023
|
|
|
7
| RASAMANI SINGH(Self) OR-04-064-002-001/1376-B | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL0121592
| Credited |
25/02/2023
|
|
|
8
| Balaram Singh(Husband) OR-04-064-002-001/1376 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064002WL0121592
| Credited |
25/02/2023
|
|
|
9
| SAIBANI SINGH OR-04-064-002-001/1376 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL0121592
| Credited |
24/02/2023
|
|
|
10
| PARBATI SINGH(Self) OR-04-064-002-001/1382-B | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL0121592
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |