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
| Mahini Bhuyan OR-24-006-012-003/1593 | ST |
Marlaba
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL023733
|
|
|
|
|
2
| Dropadi Bhuyan OR-24-006-012-003/1595 | ST |
Marlaba
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL023733
| Credited |
16/04/2018
|
|
|
3
| Burati Bhuyan OR-24-006-012-003/1595 | ST |
Marlaba
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL023733
| Credited |
16/04/2018
|
|
|
4
| Madhusudan Bhuyan OR-24-006-012-003/1597 | ST |
Marlaba
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL023733
| Credited |
16/04/2018
|
|
|
5
| Bisikesan Bhuyan OR-24-006-012-003/1598 | ST |
Marlaba
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL023733
|
|
|
|
|
6
| Abhi Goura OR-24-006-012-003/1592 | ST |
Marlaba
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL023733
|
|
|
|
|
7
| Lakshmi Bhuyan OR-24-006-012-003/1588 | ST |
Marlaba
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL023733
| Credited |
16/04/2018
|
|
|
8
| Manika Bhuyan OR-24-006-012-003/1599 | ST |
Marlaba
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL023733
| Credited |
16/04/2018
|
|
|
9
| Lakshmi Bhuyan OR-24-006-012-003/1599 | ST |
Marlaba
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL023733
| Credited |
16/04/2018
|
|
|
10
| Bairagi Dandia OR-24-006-012-003/1600 | ST |
Marlaba
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL023733
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 3 | 6 | 7 | | | | | | | | | | | | | | |