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
| SITA SINGH OR-04-064-002-001/1475 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL41564
| Credited |
17/02/2014
|
|
|
2
| KAMAL SINGH OR-04-064-002-001/1596 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL41564
| Credited |
17/02/2014
|
|
|
3
| PRAHALLAD SINGH OR-04-064-002-001/1611 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL41564
| Credited |
17/02/2014
|
|
|
4
| SUKRUMONI SINGH(Wife) OR-04-064-002-001/1530 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL41564
| Credited |
17/02/2014
|
|
|
5
| BAMANI SINGH OR-04-064-002-001/1596 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL41564
| Credited |
17/02/2014
|
|
|
6
| SHANTI MOHAKUD(Self) OR-04-064-002-001/1458-A | OTHER |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | PODA ASTIA | BKID000551 |
2404064WL41564
| Credited |
17/02/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |