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
| Saiman Bhuyan OR-24-006-012-003/1169 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
2
| Dhanu Karjee OR-24-006-012-003/1186 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
3
| Syam Bhuyan OR-24-006-012-003/1946 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
4
| Lokanath Khandpatra OR-24-006-012-003/17516 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
5
| Kartini Sabara OR-24-006-012-003/1914 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
6
| Kartini Karjee OR-24-006-012-003/1138 | SC |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
7
| Chanila Bardhan OR-24-006-012-003/1703 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL025264
| Credited |
10/11/2021
|
|
|
8
| Jaganmohan Nakhandapatra OR-24-006-012-003/17502 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
9
| Kanta Bhuyan(Wife) OR-24-006-012-003/17502 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
10
| Dukhiram Behera(Son) OR-24-006-012-003/17520 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL025264
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |