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
| Sudhira Sabara OR-24-006-012-006/1349 | ST |
Pekata
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
2
| Sundarajaya Sabara OR-24-006-012-006/1354 | ST |
Pekata
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
3
| Tilimi Sabara OR-24-006-012-006/1345 | ST |
Pekata
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL039773
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 0 | 2 | 2 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |