S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Gangara Raita OR-24-006-012-007/22094 | ST |
Tabarasingi
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL023730
|
|
|
|
|
2
| Jain Badaraita OR-24-006-012-007/23329 | ST |
Tabarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL023730
| Credited |
16/04/2018
|
|
|
3
| Gusani Badaraita OR-24-006-012-007/23329 | ST |
Tabarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL023730
| Credited |
16/04/2018
|
|
|
4
| Binami Bhuyan OR-24-006-012-007/23343 | ST |
Tabarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL023730
| Credited |
16/04/2018
|
|
|
5
| Dipti Bhuyan OR-24-006-012-007/23343 | ST |
Tabarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL023730
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |