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
| Minash Mandal OR-24-006-012-002/230585 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424006WL0005863
|
|
|
|
|
2
| Mikhael Sabar(Self) OR-24-006-012-002/230586 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL0005863
| Credited |
18/06/2022
|
|
|
3
| Joshiya Bhuyan(Self) OR-24-006-012-002/230581 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL0005863
| Credited |
18/06/2022
|
|
|
4
| Jayadev Bhuyan(Brother) OR-24-006-012-002/230581 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL0005863
| Credited |
18/06/2022
|
|
|
5
| Sumita Gamango(Wife) OR-24-006-012-002/23345 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0005863
| Credited |
18/06/2022
|
|
|
6
| Mangidi Sabar(Self) OR-24-006-012-002/23435 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0005863
| Credited |
18/06/2022
|
|
|
7
| Sulamo Bhuyan(Self) OR-24-006-012-002/230583 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0018069
| Credited |
17/09/2022
|
|
|
8
| Jayamani Sabar(Wife) OR-24-006-012-002/230582 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0005863
| Credited |
18/06/2022
|
|
|
9
| Suneti Sabar(Wife) OR-24-006-012-002/230586 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0005863
| Credited |
18/06/2022
|
|
|
10
| Ishak Gamango(Self) OR-24-006-012-002/23345 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0005863
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |