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
| Badadamba Sabaro(Self) OR-24-001-017-010/13546 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000863
| Credited |
17/05/2021
|
|
|
2
| Lxmano Sabaro OR-24-001-017-010/13565 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000863
| Credited |
17/05/2021
|
|
|
3
| Sukumari Sabaro OR-24-001-017-010/13565 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000863
| Credited |
17/05/2021
|
|
|
4
| Badachampa Sabaro(Wife) OR-24-001-017-010/13546 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000863
| Credited |
17/05/2021
|
|
|
5
| REBIKA SABAR(Wife) OR-24-001-017-010/201758 | ST |
Uruda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000863
|
|
|
|
|
6
| BHAGIRATHI SABAR(Self) OR-24-001-017-010/201758 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000863
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |