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
| Tapan Karjee(Son) OR-24-006-012-006/1357 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL013675
| Credited |
13/07/2021
|
|
|
2
| Lasan Sabara OR-24-006-012-006/1358 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL013675
| Credited |
13/07/2021
|
|
|
3
| Lasani Sabara OR-24-006-012-006/1372 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL013675
| Credited |
13/07/2021
|
|
|
4
| Lakshman Sabara OR-24-006-012-006/1378 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL013675
| Credited |
13/07/2021
|
|
|
5
| Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL013675
|
|
|
|
|
6
| Sarat Sabar(Son) OR-24-006-012-006/1378 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL013675
|
|
|
|
|
7
| Sombari Sabara OR-24-006-012-006/1373 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL013675
| Credited |
14/07/2021
|
|
|
8
| Gatani Sabar(Mother) OR-24-006-012-006/1373 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL013675
| Credited |
13/07/2021
|
|
|
9
| Mohan Sabara OR-24-006-012-006/1367 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL013675
| Credited |
13/07/2021
|
|
|
10
| Kiban Raika OR-24-006-012-006/17703 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL013675
| Credited |
13/07/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |