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
| Parbati Sabaro OR-24-001-017-004/13403 | ST |
Deula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2424001WL023981
| Credited |
23/10/2019
|
|
|
2
| Muguta Sabaro OR-24-001-017-005/13975 | ST |
Gangabada
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2424001WL023981
| Credited |
23/10/2019
|
|
|
3
| Dahan Sabaro OR-24-001-017-004/13406 | ST |
Deula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023981
| Credited |
23/10/2019
|
|
|
4
| Yari Sabaro OR-24-001-017-004/13420 | ST |
Deula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL023981
| Credited |
23/10/2019
|
|
|
5
| Badapainda Sabaro OR-24-001-017-004/13405 | ST |
Deula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023981
| Credited |
23/10/2019
|
|
|
6
| Padu Sabaro OR-24-001-017-004/13399 | ST |
Deula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023981
| Credited |
23/10/2019
|
|
|
7
| Linga Sabaro OR-24-001-017-004/13407 | ST |
Deula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023981
| Credited |
23/10/2019
|
|
|
8
| Yagadi Sabaro OR-24-001-017-004/13406 | ST |
Deula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023981
| Credited |
23/10/2019
|
|
|
9
| Sirimanti Sabaro OR-24-001-017-004/13429 | ST |
Deula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023981
| Credited |
23/10/2019
|
|
|
10
| Guro Sabaro OR-24-001-017-004/13424 | ST |
Deula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023981
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |