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
| Surekha Raita(Wife) OR-24-006-012-006/23319 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL0002763
| Credited |
26/05/2022
|
|
|
2
| Rabindra Raika(Self) OR-24-006-012-006/23398 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0002763
| Credited |
27/05/2022
|
|
|
3
| Subeni Raika(Wife) OR-24-006-012-006/23403 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0002763
| Credited |
27/05/2022
|
|
|
4
| Sangita Bhuyan(Wife) OR-24-006-012-006/23410 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0002763
|
|
|
|
|
5
| Budhadeb Raita(Husband) OR-24-006-012-006/23319 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0002763
| Credited |
26/05/2022
|
|
|
6
| Junesh Raika(Self) OR-24-006-012-006/23432 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0002763
| Credited |
27/05/2022
|
|
|
7
| Chandrabati Raika(Wife) OR-24-006-012-006/23407 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0002763
| Credited |
27/05/2022
|
|
|
8
| Gagani Raika(Wife) OR-24-006-012-006/23398 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0002763
| Credited |
27/05/2022
|
|
|
9
| Santoi Raika OR-24-006-012-006/17702 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0002763
| Credited |
27/05/2022
|
|
|
10
| Dogo Raika OR-24-006-012-006/17725 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0002763
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |