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
| Tuna Sabar(Son) OR-24-006-012-002/23400 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424006021WL027392
|
|
|
|
|
2
| Irponi Bhuyan(Self) OR-24-006-012-002/23401 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
|
|
|
|
|
3
| Juspina Karjee(Wife) OR-24-006-012-002/23404 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
| Credited |
31/03/2018
|
|
|
4
| Kadika Karjee(Self) OR-24-006-012-002/23403 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
|
|
|
|
|
5
| Semi Karjee(Wife) OR-24-006-012-002/23403 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
|
|
|
|
|
6
| Solman Karjee(Self) OR-24-006-012-002/23404 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
| Credited |
31/03/2018
|
|
|
7
| Theopil Sabar(Self) OR-24-006-012-002/23400 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
|
|
|
|
|
8
| Abani Sabar(Wife) OR-24-006-012-002/23400 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
|
|
|
|
|
9
| Purni Bhuyan(Wife) OR-24-006-012-002/23398 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
|
|
|
|
|
10
| Anami Bhuyan(Wife) OR-24-006-012-002/23402 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL027392
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |