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
| NIRBACHAN SABAR(Self) OR-24-006-012-002/23576 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL042819
| Credited |
18/12/2020
|
|
|
2
| LILABATI SABAR(Wife) OR-24-006-012-002/23576 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006021WL016963
| Credited |
07/07/2020
|
|
|
3
| Dhirendra Karado OR-24-006-012-002/21661 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL016963
| Credited |
07/07/2020
|
|
|
4
| Mahanti Karado OR-24-006-012-002/21661 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL016963
| Credited |
08/07/2020
|
|
|
5
| Sunita Naga OR-24-006-012-002/21655 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL016963
| Credited |
08/07/2020
|
|
|
6
| Pranita Edla OR-24-006-012-002/23237 | OTHER |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | Rayagada | 8040 |
2424006021WL016963
| Credited |
08/07/2020
|
|
|
7
| Inam Sabar(Husband) OR-24-006-012-002/23308 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL016963
| Credited |
08/07/2020
|
|
|
8
| Praskila Sabar(Wife) OR-24-006-012-002/23308 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL016963
| Credited |
08/07/2020
|
|
|
9
| Swaruparani Sadangi(Wife) OR-24-006-012-002/23386 | OTHER |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL016963
|
|
|
|
|
10
| Mamata Edla OR-24-006-012-002/23237 | OTHER |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL016963
| Credited |
08/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |