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
| Dedas Sabar OR-24-006-012-006/17711 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL053790
| Credited |
31/03/2021
|
|
|
2
| Kotari Raika OR-24-006-012-006/21612 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL053790
| Credited |
31/03/2021
|
|
|
3
| Mangala Raika OR-24-006-012-006/21612 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL053790
| Credited |
31/03/2021
|
|
|
4
| Sukumari gomagno OR-24-006-012-006/21617 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL053790
| Credited |
31/03/2021
|
|
|
5
| Pradani Sabara OR-24-006-012-006/1385 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL053790
| Credited |
31/03/2021
|
|
|
6
| Premika Sabar(Wife) OR-24-006-012-006/17710 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL053790
| Credited |
31/03/2021
|
|
|
7
| Baindo Sabar(Son) OR-24-006-012-006/17717 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL053790
|
|
|
|
|
8
| Mohan Chandra Sabar OR-24-006-012-006/17718-A | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL053790
| Credited |
31/03/2021
|
|
|
9
| Sebati Sabar OR-24-006-012-006/17718-A | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL053790
| Credited |
31/03/2021
|
|
|
10
| Ramesh Sabar OR-24-006-012-006/21604-A | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL053790
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 5 | | | | | | | | | | | | | | |