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
| Premalata Limma OR-24-006-012-003/1777 | OTHER |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0006935 |
2424006WL0003572
| Credited |
02/06/2022
|
|
|
2
| Ranuna Singh OR-24-006-012-003/1738 | OTHER |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL0003572
| Credited |
02/06/2022
|
|
|
3
| Sabita Singh OR-24-006-012-003/1791 | OTHER |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL0003572
| Credited |
02/06/2022
|
|
|
4
| Esrail Singh OR-24-006-012-003/1791 | OTHER |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0003572
| Credited |
02/06/2022
|
|
|
5
| Rubi Pradhan OR-24-006-012-003/1788 | OTHER |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0003572
| Credited |
02/06/2022
|
|
|
6
| Sablan Singh(Self) OR-24-006-012-003/1738 | OTHER |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0003572
| Credited |
02/06/2022
|
|
|
7
| Subadini Limma OR-24-006-012-003/1778 | OTHER |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0003572
| Credited |
02/06/2022
|
|
|
8
| Sarajani Singh OR-24-006-012-003/1786 | OTHER |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0003572
| Credited |
02/06/2022
|
|
|
9
| Pramila Limma OR-24-006-012-003/1772 | OTHER |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0003572
| Credited |
02/06/2022
|
|
|
10
| Subhajini Limma OR-24-006-012-003/1796 | OTHER |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0003572
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |