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
| Gadinga Sabara OR-24-006-012-006/1304 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL006305
| Credited |
16/06/2023
|
|
|
2
| Anjani Sabara OR-24-006-012-006/1359 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL006305
| Credited |
16/06/2023
|
|
|
3
| Pindani Sabara OR-24-006-012-006/1367 | ST |
Pekata
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL006305
| Credited |
16/06/2023
|
|
|
4
| Suryami Raika OR-24-006-012-006/1316 | ST |
Pekata
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL006305
| Credited |
16/06/2023
|
|
|
5
| Baisagi Sabara OR-24-006-012-006/1326 | ST |
Pekata
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL006305
| Credited |
16/06/2023
|
|
|
6
| Mohan Sabara OR-24-006-012-006/1367 | ST |
Pekata
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL006305
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 5 | 6 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |