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
| Jutia Bhuyan(Self) OR-24-006-012-002/17582 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
| Credited |
31/03/2018
|
|
|
2
| Lungudu Karjee(Self) OR-24-006-012-002/23288 | ST |
Kumalasingi
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
| Credited |
31/03/2018
|
|
|
3
| Basnti Karjee(Wife) OR-24-006-012-002/23288 | ST |
Kumalasingi
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
| Credited |
03/04/2018
|
|
|
4
| Batuni Bhuyan(Wife) OR-24-006-012-002/17582 | ST |
Kumalasingi
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
| Credited |
31/03/2018
|
|
|
5
| Ramesh Bhuyan OR-24-006-012-002/17546 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
|
|
|
|
|
6
| Pramila Bhuyan OR-24-006-012-002/17546 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
| Credited |
31/03/2018
|
|
|
7
| Sanya Bhuyan OR-24-006-012-002/17566 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
| Credited |
03/04/2018
|
|
|
8
| Pamati Bhuyan OR-24-006-012-002/17566 | ST |
Kumalasingi
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL027392
| Credited |
31/03/2018
|
|
|
9
| Prabira Bhuyan(Daughter) OR-24-006-012-002/17566 | ST |
Kumalasingi
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL027392
| Credited |
03/04/2018
|
|
|
10
| Buda Mandal OR-24-006-012-002/17547 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | RAYAGADA | SYNB0008059 |
2424006021WL027392
|
|
|
|
|
| Daily Attendence | 5 | 8 | 5 | 0 | 4 | 6 | 5 | | | | | | | | | | | | | | |