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
| PRAMILA KARJEE(Self) OR-24-006-012-003/23860 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424006WL0036857
| Credited |
22/12/2021
|
|
|
2
| Syam Bhuyan OR-24-006-012-003/1946 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0036857
| Credited |
22/12/2021
|
|
|
3
| Rashina Raika OR-24-006-012-006/23281 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0036857
| Credited |
22/12/2021
|
|
|
4
| Lasani Raita OR-24-006-012-007/1394 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0036857
| Credited |
22/12/2021
|
|
|
5
| Sambara Raita OR-24-006-012-007/1394 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0036857
| Credited |
22/12/2021
|
|
|
6
| Dangara Raika OR-24-006-012-006/17704 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0036857
| Credited |
22/12/2021
|
|
|
7
| Pada Sabara OR-24-006-012-006/1247 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0036857
| Credited |
22/12/2021
|
|
|
8
| Mohan Bhuyan(Son) OR-24-006-012-006/23376 | OTHER |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL0036857
| Credited |
24/02/2022
|
|
|
9
| GANGAMI RAIKA(Wife) OR-24-006-012-006/23387 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0036857
| Credited |
22/12/2021
|
|
|
10
| Sitan Raika OR-24-006-012-006/1252 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0036857
| Credited |
22/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |