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
| Janeki Karjee OR-24-006-012-003/1623 | ST |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL010248
| Credited |
09/06/2020
|
|
|
2
| Bamudu Bhuyan OR-24-006-012-007/17676 | ST |
Tabarasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL010248
| Credited |
09/06/2020
|
|
|
3
| Apili Karjee OR-24-006-012-007/17677 | ST |
Tabarasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL010248
| Credited |
09/06/2020
|
|
|
4
| Seyuri Badaraita OR-24-006-012-007/17684 | ST |
Tabarasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL010248
| Credited |
09/06/2020
|
|
|
5
| Angurubada Karjee OR-24-006-012-007/17680 | ST |
Tabarasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL010248
| Credited |
09/06/2020
|
|
|
6
| Subhasini Karjee OR-24-006-012-007/17680 | ST |
Tabarasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL010248
| Credited |
09/06/2020
|
|
|
7
| Susila Kumari Raita(Daughter-in-Law) OR-24-006-012-003/1628 | ST |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL010248
| Credited |
09/06/2020
|
|
|
8
| Sapudev Bhuyan OR-24-006-012-007/17641 | ST |
Tabarasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL010248
| Credited |
09/06/2020
|
|
|
9
| Gurubada Raita OR-24-006-012-003/1628 | ST |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL010248
| Credited |
09/06/2020
|
|
|
10
| Eshak Raita(Son) OR-24-006-012-003/1628 | ST |
Marlaba
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL010248
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |