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
| Joshiya Bhuyan(Self) OR-24-006-012-002/230581 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
2
| Sarmila Bhuyan OR-24-006-012-002/17561 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
3
| RAsan Sabar OR-24-006-012-002/17563 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
4
| Ismeni Sabar OR-24-006-012-002/17563 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
5
| Siringi Bhuyan OR-24-006-012-002/17565 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
6
| Gapan Raita(Son) OR-24-006-012-002/21588 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
7
| Eliseba Sabar(Daughter-in-Law) OR-24-006-012-002/17563 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
8
| Gudubari Raita OR-24-006-012-002/21588 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
9
| Sebika bhuyan OR-24-006-012-002/17562 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
10
| Titash Sabar OR-24-006-012-002/17563 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |