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
| Dayamani Sabar OR-24-006-012-003/22321 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL042002
| Credited |
15/12/2020
|
|
|
2
| Basumati Sabar(Wife) OR-24-006-012-003/23980 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL042002
| Credited |
15/12/2020
|
|
|
3
| Lajana Bhuyan(Husband) OR-24-006-012-003/23320 | ST |
Marlaba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL042002
|
|
|
|
|
4
| Ahalya Bhuyan(Wife) OR-24-006-012-003/23965 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL042002
| Credited |
15/12/2020
|
|
|
5
| Gangu Sabar OR-24-006-012-003/19570 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL042002
| Credited |
15/12/2020
|
|
|
6
| Burangi Sabar OR-24-006-012-003/19570 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL042002
| Credited |
15/12/2020
|
|
|
7
| Rajakumar Bhuyan(Son) OR-24-006-012-003/19571 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL042002
| Credited |
15/12/2020
|
|
|
8
| Amara Bhuyan(Son) OR-24-006-012-003/19573 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL042002
| Credited |
15/12/2020
|
|
|
9
| Sujaya Sabar OR-24-006-012-003/22321 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL042002
| Credited |
15/12/2020
|
|
|
10
| Arjuna Sabar(Self) OR-24-006-012-003/23980 | ST |
Marlaba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL042002
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |