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
| Surendra Sabar(Son) OR-24-006-012-007/17653 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL046742
| Credited |
12/03/2021
|
|
|
2
| Bijanti Karjee OR-24-006-012-007/17666 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL046742
| Credited |
12/03/2021
|
|
|
3
| Beda Sabar OR-24-006-012-007/17669 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL046742
| Credited |
12/03/2021
|
|
|
4
| Rita Sabara OR-24-006-012-007/21640 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL046742
| Credited |
12/03/2021
|
|
|
5
| Pabitra Shabar(Husband) OR-24-006-012-007/21643 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL046742
| Credited |
12/03/2021
|
|
|
6
| Sabita Sabar OR-24-006-012-007/17651 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL046742
| Credited |
12/03/2021
|
|
|
7
| Sipari Sabara(Wife) OR-24-006-012-007/21643 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL046742
| Credited |
12/03/2021
|
|
|
8
| Dillip Sabara OR-24-006-012-007/21640 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL046742
| Credited |
12/03/2021
|
|
|
9
| Sumbra Sabar OR-24-006-012-007/17668 | ST |
Tabarasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL046742
|
|
|
|
|
10
| Rahul Sabar(Son) OR-24-006-012-007/17658 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL046742
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |