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
| Jutny Sabar(Wife) OR-24-006-012-006/1296-A | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424006012WL004476
|
|
|
|
|
2
| Asa Sabara OR-24-006-012-006/1326 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004476
|
|
|
|
|
3
| Gangu Sabara OR-24-006-012-006/1334 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004476
| Credited |
20/05/2021
|
|
|
4
| Sukarna Sabara OR-24-006-012-006/1371 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004476
| Credited |
20/05/2021
|
|
|
5
| Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 | ST |
Pekata
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004476
| Credited |
20/05/2021
|
|
|
6
| Sugani Sabara OR-24-006-012-006/1385 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004476
| Credited |
20/05/2021
|
|
|
7
| Premika Sabar(Wife) OR-24-006-012-006/17710 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004476
| Credited |
20/05/2021
|
|
|
8
| Sanari Sabara OR-24-006-012-006/1358 | ST |
Pekata
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004476
| Credited |
20/05/2021
|
|
|
9
| Sumitra Sabar(Sister) OR-24-006-012-006/1296-A | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004476
| Credited |
20/05/2021
|
|
|
10
| Masini Sabar OR-24-006-012-006/17715 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004476
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 6 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |