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
| Surendra Raita(Self) OR-24-006-012-006/23455 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | PARALAKHEMUNDI | IOBA0002733 |
2424006WL006976
| Credited |
27/06/2023
|
|
|
2
| Surekha Raita(Wife) OR-24-006-012-006/23319 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL006976
| Credited |
27/06/2023
|
|
|
3
| Sunil Kumar Sabar(Self) OR-24-006-012-006/23437 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL006976
| Credited |
27/06/2023
|
|
|
4
| Juspina Sabar(Wife) OR-24-006-012-006/23437 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL006976
| Credited |
27/06/2023
|
|
|
5
| Rabindra Raika(Self) OR-24-006-012-006/23398 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL006976
| Credited |
27/06/2023
|
|
|
6
| Subeni Raika(Wife) OR-24-006-012-006/23403 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL006976
| Credited |
27/06/2023
|
|
|
7
| Chandrabati Raika(Wife) OR-24-006-012-006/23407 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL006976
| Credited |
27/06/2023
|
|
|
8
| Junesh Raika(Self) OR-24-006-012-006/23432 | ST |
Pekata
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL006976
| Credited |
27/06/2023
|
|
|
9
| Gagani Raika(Wife) OR-24-006-012-006/23398 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL006976
| Credited |
27/06/2023
|
|
|
10
| Babita Raita(Wife) OR-24-006-012-006/23455 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL006976
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |