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
| Lalita Sabar(Daughter-in-Law) OR-24-006-012-002/23406 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424006021WL026916
|
|
|
|
|
2
| Rajesh Bhuyan(Self) OR-24-006-012-002/23408 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL026916
| Credited |
23/03/2018
|
|
|
3
| Babila Karjee(Wife) OR-24-006-012-002/23410 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL026916
| Credited |
23/03/2018
|
|
|
4
| Alinga Sabar(Self) OR-24-006-012-002/23411 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL026916
|
|
|
|
|
5
| Mitu Sabar(Son) OR-24-006-012-002/23406 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL026916
|
|
|
|
|
6
| Girjana Bhuyan(Self) OR-24-006-012-002/23405 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL026916
| Credited |
23/03/2018
|
|
|
7
| Peti Bhuyan(Wife) OR-24-006-012-002/23405 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL026916
| Credited |
23/03/2018
|
|
|
8
| Dasamati Sabar(Wife) OR-24-006-012-002/23406 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL026916
|
|
|
|
|
9
| Pilimi Bhuyan(Wife) OR-24-006-012-002/23408 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL026916
| Credited |
23/03/2018
|
|
|
10
| Saliman Karjee(Self) OR-24-006-012-002/23410 | ST |
Kumalasingi
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL026916
| Credited |
23/03/2018
|
|
|
| Daily Attendence | 5 | 6 | 6 | 0 | 6 | 4 | 3 | | | | | | | | | | | | | | |