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
| Jalandar Raika(Self) OR-24-006-012-006/23954 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL018151
| Credited |
12/08/2021
|
|
|
2
| Dines Raika(Self) OR-24-006-012-006/240352 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL018151
| Credited |
12/08/2021
|
|
|
3
| Rajesh Raita(Self) OR-24-006-012-006/240353 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL018151
| Credited |
12/08/2021
|
|
|
4
| JULI RAIKA(Wife) OR-24-006-012-006/55055 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PARLAKHEMUNDI BAZAR | SBIN0010908 |
2424006012WL018151
|
|
|
|
|
5
| SUKADEV RAIKA(Self) OR-24-006-012-006/55055 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424006012WL018151
| Credited |
12/08/2021
|
|
|
6
| Jayamani Raita(Wife) OR-24-006-012-006/240353 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL018151
| Credited |
12/08/2021
|
|
|
7
| DILLIP RAIKA(Self) OR-24-006-012-006/23979 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL018151
| Credited |
12/08/2021
|
|
|
8
| Gagani Raika(Wife) OR-24-006-012-006/23398 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL018151
| Credited |
12/08/2021
|
|
|
9
| Babita Raita(Wife) OR-24-006-012-006/23455 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL018151
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |