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
| Rabindra Sabar(Son) OR-24-006-012-006/1381 | ST |
Pekata
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
2
| Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 | ST |
Pekata
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
3
| Dedas Sabar OR-24-006-012-006/17711 | ST |
Pekata
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
4
| Purna Sabara OR-24-006-012-006/1380 | ST |
Pekata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
5
| Tingeswari Sabara OR-24-006-012-006/1380 | ST |
Pekata
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
6
| Ishadini Sabar OR-24-006-012-006/17711 | ST |
Pekata
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
7
| Pradani Sabara OR-24-006-012-006/1385 | ST |
Pekata
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
8
| Sugani Sabara OR-24-006-012-006/1385 | ST |
Pekata
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
9
| Premika Sabar(Wife) OR-24-006-012-006/17710 | ST |
Pekata
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 0 | 4 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |