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
| Sukula Sabaro OR-24-001-017-009/13660 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001239
| Credited |
17/05/2021
|
|
|
2
| Sanosunku Sabaro OR-24-001-017-009/13692 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001239
| Credited |
17/05/2021
|
|
|
3
| Lachumudu sabar(Father) OR-24-001-017-009/13693 | ST |
Taramba
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001239
| Credited |
15/05/2021
|
|
|
4
| Kameshu Sabaro OR-24-001-017-009/13700 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001239
| Credited |
15/05/2021
|
|
|
5
| Jakobo Sabaro OR-24-001-017-009/13701 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | LABANYAGARH | PUNB0274300 |
2424001WL001239
| Credited |
15/05/2021
|
|
|
6
| Johano Sabaro(Self) OR-24-001-017-009/13652 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001239
| Credited |
17/05/2021
|
|
|
7
| Junasa Sabaro OR-24-001-017-009/13693 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001239
| Credited |
17/05/2021
|
|
|
8
| Ramanji Sabaro OR-24-001-017-009/13700 | ST |
Taramba
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001239
| Credited |
17/05/2021
|
|
|
9
| Sabitri Sabaro OR-24-001-017-009/13663 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001239
| Credited |
17/05/2021
|
|
|
10
| Davedu OR-24-001-017-009/13635 | ST |
Taramba
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001239
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |