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
| PADMABATI SINGH OR-04-064-002-001/1644 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | Satpautia,Mayurbhanj | BKID0BAITG |
2404064WL41564
| Credited |
17/02/2014
|
|
|
2
| PUNEI SINGH OR-04-064-002-001/1645 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| BAITARANI GRAMYA BANK | SATPOUTIA | 1052 |
2404064WL41564
| Credited |
17/02/2014
|
|
|
3
| KHULANA SINGH OR-04-064-002-001/1645 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BAITARANI GRAMYA BANK | Satpautia,Mayurbhanj | BKID0BAITGB |
2404064WL41564
| Credited |
17/02/2014
|
|
|
4
| SURUBALI SINGH OR-04-064-002-001/1654 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL41564
| Credited |
17/02/2014
|
|
|
5
| JAGJIBAN SINGH(Self) OR-04-064-002-001/1645 | ST |
BAUNSABILLA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL41564
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |