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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004499
| Credited |
30/05/2023
|
|
|
2
| GUSENI BHUYAN(Wife) OR-24-006-012-003/22148 | ST |
Marlaba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004499
| Credited |
30/05/2023
|
|
|
3
| Sombra Sabar OR-24-006-012-003/22158 | ST |
Marlaba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004499
| Credited |
30/05/2023
|
|
|
4
| Sabita Raita(Self) OR-24-006-012-003/22141 | ST |
Marlaba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004499
| Credited |
30/05/2023
|
|
|
5
| TamarRaika OR-24-006-012-003/22145 | ST |
Marlaba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004499
| Credited |
30/05/2023
|
|
|
6
| Kesani Raika OR-24-006-012-003/22146 | ST |
Marlaba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004499
| Credited |
30/05/2023
|
|
|
7
| Guda Raika OR-24-006-012-003/22146 | ST |
Marlaba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004499
| Credited |
30/05/2023
|
|
|
8
| Suki Raika OR-24-006-012-003/22159 | ST |
Marlaba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0005631
|
|
|
|
|
9
| Sugrib Sabar OR-24-006-012-003/22165 | ST |
Marlaba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004499
| Credited |
30/05/2023
|
|
|
10
| Butani Sabar OR-24-006-012-003/22165 | ST |
Marlaba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL004499
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |