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
| MAKA SINGH OR-04-064-002-001/1554 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404064WL25906
| Credited |
20/03/2013
|
|
|
2
| GURUBARI SINGH . OR-04-064-002-001/1613 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404064WL25906
| Credited |
20/03/2013
|
|
|
3
| SUNARAM SINGH OR-04-064-002-001/1613 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404064WL25906
| Credited |
20/03/2013
|
|
|
4
| SUKURA SINGH OR-04-064-002-001/1590 | ST |
BAUNSABILLA
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL25906
| Credited |
20/03/2013
|
|
|
5
| ARJUN SINGH OR-04-064-002-001/1551 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL25906
| Credited |
20/03/2013
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |