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
| Tarban Bhuyan OR-24-006-012-003/22148 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
2
| Samson Raika OR-24-006-012-006/17702 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
3
| Kesani Raika OR-24-006-012-003/22146 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
4
| Sabita Raita(Self) OR-24-006-012-003/22141 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
5
| TamarRaika OR-24-006-012-003/22145 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
6
| Sombra Sabar OR-24-006-012-003/22158 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
7
| Gatina Raika OR-24-006-012-003/22159 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
8
| Suki Raika OR-24-006-012-003/22159 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
9
| Sugrib Sabar OR-24-006-012-003/22165 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
10
| Guda Raika OR-24-006-012-003/22146 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |