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
| Sunil Kumar Raika(Self) OR-24-006-012-006/23435 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL008405
| Credited |
22/05/2024
|
|
|
2
| Rabindra Sabar(Son) OR-24-006-012-006/1381 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL008405
| Credited |
22/05/2024
|
|
|
3
| Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL008405
| Credited |
22/05/2024
|
|
|
4
| Tilimi Sabara OR-24-006-012-006/1345 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL008405
| Credited |
22/05/2024
|
|
|
5
| Layami Raika(Wife) OR-24-006-012-006/23435 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL008405
| Credited |
22/05/2024
|
|
|
6
| Pradani Sabara OR-24-006-012-006/1385 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL008405
| Credited |
22/05/2024
|
|
|
7
| Sugani Sabara OR-24-006-012-006/1385 | ST |
Pekata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL008405
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |