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
| Gudabai Bhuyan OR-24-006-012-003/1946 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
2
| Tarbani Raika OR-24-006-012-003/1968 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
3
| Suman Sabara OR-24-006-012-003/21586 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
4
| Tarban Bhuyan OR-24-006-012-003/22148 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
5
| Niban Raita OR-24-006-012-003/22141 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
6
| Sabita Raita(Self) OR-24-006-012-003/22141 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
7
| Gagan Sabara OR-24-006-012-003/1958 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
8
| Jamai Sabara OR-24-006-012-003/1958 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
9
| Kausalya Sabara OR-24-006-012-003/21586 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
10
| Guda Raika OR-24-006-012-003/22146 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL025264
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |