S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Hadia Bhuyan(Self) OR-24-006-012-002/23392 | ST |
Kumalasingi
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL023954
| Credited |
16/04/2018
|
|
|
2
| Hiramani Bhuyan(Wife) OR-24-006-012-002/23392 | ST |
Kumalasingi
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL023954
| Credited |
16/04/2018
|
|
|
3
| Siman Bhuyan(Self) OR-24-006-012-002/23393 | ST |
Kumalasingi
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL023954
| Credited |
16/04/2018
|
|
|
4
| Sumati Bhuyan(Wife) OR-24-006-012-002/23393 | ST |
Kumalasingi
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL023954
| Credited |
16/04/2018
|
|
|
5
| Estar Bhuyan(Daughter) OR-24-006-012-002/23393 | ST |
Kumalasingi
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL023954
| Credited |
16/04/2018
|
|
|
6
| Jengi Bhuyan(Self) OR-24-006-012-002/23395 | ST |
Kumalasingi
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL023954
| Credited |
16/04/2018
|
|
|
7
| Sitani Karjee(Wife) OR-24-006-012-002/23396 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL023954
|
|
|
|
|
8
| Dasana Bhuyan(Self) OR-24-006-012-002/23398 | ST |
Kumalasingi
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL023954
| Credited |
16/04/2018
|
|
|
9
| Birapay Sabar(Wife) OR-24-006-012-002/23391 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL023954
|
|
|
|
|
10
| Herod Karjee(Son) OR-24-006-012-002/23396 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL023954
|
|
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |