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
| Gudabai Bhuyan OR-24-006-012-003/1946 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL041730
| Credited |
15/12/2020
|
|
|
2
| Kuringa Raika OR-24-006-012-003/1965 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL041730
| Credited |
15/12/2020
|
|
|
3
| Asoka Raita OR-24-006-012-003/1967 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL041730
| Credited |
15/12/2020
|
|
|
4
| Gagan Sabara OR-24-006-012-003/1958 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL041730
| Credited |
15/12/2020
|
|
|
5
| Tisan Raita OR-24-006-012-003/1952 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL041730
| Credited |
15/12/2020
|
|
|
6
| Jala Sabara OR-24-006-012-003/1953 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL041730
| Credited |
15/12/2020
|
|
|
7
| Kandami Sabara OR-24-006-012-003/1953 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL041730
| Credited |
15/12/2020
|
|
|
8
| Jani Sabara OR-24-006-012-003/1958 | ST |
Marlaba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MARLABA | 761213 | MARLABA |
2424006WL041730
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |