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
| MOHAN SINGH(Self) OR-04-064-002-001/17339 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL188183
| Credited |
01/03/2024
|
|
|
2
| BUDHIA SINGH(Daughter) OR-04-064-002-001/17339 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL188183
| Credited |
01/03/2024
|
|
|
3
| SADHURAM SINGH OR-04-064-002-001/17396 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL188183
| Credited |
01/03/2024
|
|
|
4
| SUKRAMANI SING OR-04-064-002-001/17396 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL188183
| Credited |
01/03/2024
|
|
|
5
| KUNI OR-04-064-002-001/17341 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064002WL188183
| Credited |
01/03/2024
|
|
|
6
| MAHADEBA SINGH OR-04-064-002-001/17341 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL188183
| Credited |
01/03/2024
|
|
|
7
| SHYAM SUNDAR SING OR-04-064-002-001/17377 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL188183
| Credited |
29/02/2024
|
|
|
8
| MUGNI SING(Wife) OR-04-064-002-001/17339 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL188183
| Credited |
29/02/2024
|
|
|
9
| SUNI SINGH OR-04-064-002-001/19671 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL188183
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |