S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Dropadi Bhuyan OR-24-006-012-003/1595 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001744
| Credited |
24/11/2016
|
|
|
2
| Burati Bhuyan OR-24-006-012-003/1595 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001744
| Credited |
24/11/2016
|
|
|
3
| Bisikesan Bhuyan OR-24-006-012-003/1598 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001744
| Credited |
24/11/2016
|
|
|
4
| Subantala Goura OR-24-006-012-003/1602 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001744
| Credited |
24/11/2016
|
|
|
5
| Dandapani Bhuyan OR-24-006-012-003/1604 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001744
| Credited |
24/11/2016
|
|
|
6
| Sakuntala Bhuyan OR-24-006-012-003/1604 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001744
| Credited |
24/11/2016
|
|
|
7
| Manika Bhuyan OR-24-006-012-003/1599 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001744
| Credited |
24/11/2016
|
|
|
8
| Lakshmi Bhuyan OR-24-006-012-003/1599 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001744
| Credited |
24/11/2016
|
|
|
9
| Bairagi Dandia OR-24-006-012-003/1600 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001744
| Credited |
24/11/2016
|
|
|
10
| Manguli Dandia OR-24-006-012-003/1600 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL001744
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |