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
| Saibani Bhuyan(Wife) OR-24-006-012-002/23437 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
2
| Suku Sabar(Self) OR-24-006-012-002/23444 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
3
| Nibari Sabar(Wife) OR-24-006-012-002/23444 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
4
| Sanjita Mandal(Wife) OR-24-006-012-002/23450 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
5
| Jirimiya Gamango(Self) OR-24-006-012-002/23452 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
6
| Gasani Gamango(Wife) OR-24-006-012-002/23452 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
7
| Lasari Sabar(Wife) OR-24-006-012-002/23454 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
8
| Mangala Sabar(Self) OR-24-006-012-002/23456 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
9
| Inash Sabar(Son) OR-24-006-012-002/23444 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
10
| Sudhira Mnadal(Self) OR-24-006-012-002/23450 | ST |
Kumalasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0007959
| Credited |
06/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |