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
| Rabindra Sabar(Son) OR-24-006-012-006/1381 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL054912
| Credited |
04/04/2020
|
|
|
2
| Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL054912
| Credited |
03/04/2020
|
|
|
3
| Dedas Sabar OR-24-006-012-006/17711 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL054912
| Credited |
03/04/2020
|
|
|
4
| Saitan Sabar OR-24-006-012-006/17705 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL054912
| Credited |
03/04/2020
|
|
|
5
| Kesa Sabar OR-24-006-012-006/17708 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL054912
|
|
|
|
|
6
| Ishadini Sabar OR-24-006-012-006/17711 | ST |
Pekata
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL054912
| Credited |
03/04/2020
|
|
|
7
| Sugani Sabara OR-24-006-012-006/1385 | ST |
Pekata
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL054912
| Credited |
03/04/2020
|
|
|
8
| Premika Sabar(Wife) OR-24-006-012-006/17710 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL054912
| Credited |
03/04/2020
|
|
|
9
| Sapi Sabar OR-24-006-012-006/17708 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL054912
|
|
|
|
|
10
| Pudeli Sabar OR-24-006-012-006/17710 | ST |
Pekata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL054912
|
|
|
|
|
| Daily Attendence | 6 | 7 | 6 | 0 | 6 | 6 | 2 | | | | | | | | | | | | | | |