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
| Rabeni Sabara OR-24-006-012-006/1371 | ST |
Pekata
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL0030454
| Credited |
01/12/2022
|
|
|
2
| Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 | ST |
Pekata
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0030454
| Credited |
01/12/2022
|
|
|
3
| Seraba Sabara OR-24-006-012-006/1360 | ST |
Pekata
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0030454
| Credited |
01/12/2022
|
|
|
4
| Dolban Sabara OR-24-006-012-006/1363 | ST |
Pekata
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0030454
| Credited |
01/12/2022
|
|
|
5
| Sukarna Sabara OR-24-006-012-006/1371 | ST |
Pekata
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0030454
| Credited |
01/12/2022
|
|
|
6
| Pepe Sabara OR-24-006-012-006/1370 | ST |
Pekata
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0030454
| Credited |
01/12/2022
|
|
|
7
| Pradani Sabara OR-24-006-012-006/1385 | ST |
Pekata
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0030454
| Credited |
01/12/2022
|
|
|
8
| Niban Sabara OR-24-006-012-006/1374 | ST |
Pekata
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0030454
| Credited |
01/12/2022
|
|
|
9
| Nayina Raika OR-24-006-012-006/1362 | ST |
Pekata
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL0030454
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |