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
| Surendra Raita(Self) OR-24-006-012-006/23455 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PARALAKHEMUNDI | IOBA0002733 |
2424006012WL022364
|
|
|
|
|
2
| Samson Raika OR-24-006-012-006/17702 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL022364
| Credited |
09/09/2021
|
|
|
3
| Sundhi Raika OR-24-006-012-006/17725 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL022364
| Credited |
09/09/2021
|
|
|
4
| Megari Raika OR-24-006-012-006/17728 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL022364
| Credited |
09/09/2021
|
|
|
5
| Kesani Raika OR-24-006-012-003/22146 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL022364
| Credited |
09/09/2021
|
|
|
6
| Budi Raika OR-24-006-012-003/22150 | ST |
Marlaba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL022364
|
|
|
|
|
7
| Sugrib Sabar OR-24-006-012-003/22165 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL022364
| Credited |
09/09/2021
|
|
|
8
| Butani Sabar OR-24-006-012-003/22165 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL022364
| Credited |
09/09/2021
|
|
|
9
| Gagani Raika(Wife) OR-24-006-012-006/23398 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL022364
| Credited |
09/09/2021
|
|
|
10
| Babita Raita(Wife) OR-24-006-012-006/23455 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL022364
| Credited |
09/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |