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
| PRASANT KUMAR SUSTRI(Self) OR-24-006-012-003/240398 | SC |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL0019623
| Credited |
27/09/2022
|
|
|
2
| Mahini Bhuyan OR-24-006-012-003/1593 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0019623
| Credited |
27/09/2022
|
|
|
3
| Balaram Rauta(Self) OR-24-006-012-003/23457 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0019623
| Credited |
27/09/2022
|
|
|
4
| Debaki Rauta OR-24-006-012-003/919 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0019623
| Credited |
27/09/2022
|
|
|
5
| Lakshman Sabara OR-24-006-012-006/1378 | ST |
Pekata
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0019623
| Credited |
27/09/2022
|
|
|
6
| Bhuyan Sabar OR-24-006-012-007/17674 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0019623
| Credited |
27/09/2022
|
|
|
7
| Lebiki Sabar OR-24-006-012-007/17674 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0019623
| Credited |
27/09/2022
|
|
|
8
| Umakant Bhuyan OR-24-006-012-007/22036 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0019623
| Credited |
27/09/2022
|
|
|
9
| Debendra Rauta(Self) OR-24-006-012-003/240354 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0019623
| Credited |
27/09/2022
|
|
|
10
| Goura Debi OR-24-006-012-003/844 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0019623
| Credited |
27/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |