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
| Ayani Sabara OR-24-006-012-006/1376 | ST |
Pekata
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL012322
|
|
|
|
|
2
| Kotari Raika OR-24-006-012-006/21612 | ST |
Pekata
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL012322
| Credited |
12/07/2021
|
|
|
3
| Pepe Gomango OR-24-006-012-006/21617 | ST |
Pekata
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL012322
|
|
|
|
|
4
| Sunai Sabar OR-24-006-012-006/22184 | ST |
Pekata
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL012322
| Credited |
12/07/2021
|
|
|
5
| Mohan Chandra Sabar OR-24-006-012-006/17718-A | ST |
Pekata
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL012322
| Credited |
12/07/2021
|
|
|
6
| Sugani Sabara OR-24-006-012-006/1385 | ST |
Pekata
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL012322
| Credited |
12/07/2021
|
|
|
7
| Premika Sabar(Wife) OR-24-006-012-006/17710 | ST |
Pekata
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL012322
| Credited |
12/07/2021
|
|
|
8
| Masini Sabar OR-24-006-012-006/17715 | ST |
Pekata
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL012322
| Credited |
12/07/2021
|
|
|
9
| Dasmi Sabar OR-24-006-012-006/17715 | ST |
Pekata
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL012322
| Credited |
12/07/2021
|
|
|
10
| Ramesh Sabar OR-24-006-012-006/21604-A | ST |
Pekata
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL012322
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |