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
| SUKARA SINGH OR-04-064-002-001/17187 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2404064002WL006928
| Credited |
17/05/2021
|
|
|
2
| MANGLU SING OR-04-064-002-001/17285 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2404064002WL006928
| Credited |
17/05/2021
|
|
|
3
| MANI SINGH(Husband) OR-04-064-002-001/17296 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL006928
| Credited |
17/05/2021
|
|
|
4
| SOMABARI SINGH OR-04-064-002-001/17285 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL006928
| Credited |
17/05/2021
|
|
|
5
| Budhuni Singh(Wife) OR-04-064-002-001/17187 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL006928
| Credited |
17/05/2021
|
|
|
6
| SIBAN SING(Self) OR-04-064-002-001/17296 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL006928
| Credited |
17/05/2021
|
|
|
7
| SAMBARI SINGH OR-04-064-002-001/17180 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064002WL006928
| Credited |
17/05/2021
|
|
|
8
| THAKUR SINGH OR-04-064-002-001/17180 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064002WL006928
| Credited |
17/05/2021
|
|
|
9
| SURYAMANI SINGH(Daughter) OR-04-064-002-001/17296 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064002WL006928
| Credited |
17/05/2021
|
|
|
10
| LAXMI MANI SINGH(Sister) OR-04-064-002-001/17283-A | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064002WL006928
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |