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
| Tarban Bhuyan OR-24-006-012-003/22148 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
2
| Laibara Raika OR-24-006-012-003/22157 | ST |
Marlaba
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
3
| Jayanti Sabar OR-24-006-012-003/22143 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
4
| Trinath Sabar OR-24-006-012-003/22143 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
5
| Aseni Bhuyan OR-24-006-012-003/22144 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
6
| TamarRaika OR-24-006-012-003/22145 | ST |
Marlaba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
|
|
|
|
|
7
| Kesani Raika OR-24-006-012-003/22146 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
8
| Brami Raika OR-24-006-012-003/22157 | ST |
Marlaba
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
9
| Kumari Sabar OR-24-006-012-003/22149 | ST |
Marlaba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL058622
|
|
|
|
|
10
| Ratini Sabar OR-24-006-012-003/22158 | ST |
Marlaba
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL058622
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 5 | 7 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |