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
| Bihula Pradhan OR-24-006-012-003/1795 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL028282
| Credited |
09/11/2021
|
|
|
2
| Janani Limma OR-24-006-012-003/1789 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL028282
| Credited |
09/11/2021
|
|
|
3
| Sabita Singh OR-24-006-012-003/1791 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL028282
| Credited |
09/11/2021
|
|
|
4
| Gabriel Singh OR-24-006-012-003/1794 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL028282
| Credited |
09/11/2021
|
|
|
5
| Jayanti Singh OR-24-006-012-003/1794 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL028282
| Credited |
09/11/2021
|
|
|
6
| Esrail Singh OR-24-006-012-003/1791 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL028282
| Credited |
09/11/2021
|
|
|
7
| Lohita Limma OR-24-006-012-003/1796 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL028282
| Credited |
09/11/2021
|
|
|
8
| Rubi Pradhan OR-24-006-012-003/1788 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL028282
| Credited |
09/11/2021
|
|
|
9
| Subhajini Limma OR-24-006-012-003/1796 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL028282
| Credited |
09/11/2021
|
|
|
10
| Jakub Lima OR-24-006-012-003/22075 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL028282
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |