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
| Dayanidhi Raika(Self) OR-24-006-012-006/23415 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
|
|
|
|
|
2
| Jayasen Sabar OR-24-006-012-006/23381 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL058622
| Credited |
29/04/2021
|
|
|
3
| Rabindra Raika(Self) OR-24-006-012-006/23398 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
|
|
|
|
|
4
| Subeni Raika(Wife) OR-24-006-012-006/23403 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
5
| Sangita Bhuyan(Wife) OR-24-006-012-006/23410 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
|
|
|
|
|
6
| Jayanta Sabar OR-24-006-012-006/23381 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
7
| Gagani Raika(Wife) OR-24-006-012-006/23398 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
8
| Saibari Badaraita(Wife) OR-24-006-012-006/23399 | OTHER |
Pekata
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
9
| Laxman Sabar(Self) OR-24-006-012-006/23401 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
10
| Minati Sabara(Wife) OR-24-006-012-006/23401 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |