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
| MARKANDA RAIKA(Self) OR-24-006-012-006/20397 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
2
| Rabindra Raika(Self) OR-24-006-012-006/23398 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
3
| Sukmati Sabar(Wife) OR-24-006-012-006/23418 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
4
| Juspina Sabar(Wife) OR-24-006-012-006/23437 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
5
| Bejanti Sabar(Wife) OR-24-006-012-006/23954 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
6
| Shabanti Raika(Wife) OR-24-006-012-006/23432 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
7
| Megari Raika OR-24-006-012-006/17728 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
8
| Sangita Bhuyan(Wife) OR-24-006-012-006/23410 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
9
| Gagani Raika(Wife) OR-24-006-012-006/23398 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
10
| Saibari Badaraita(Wife) OR-24-006-012-006/23399 | OTHER |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0007591
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |