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
| Hiramani Sabara OR-24-001-019-006/4525 | ST |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001019WL035136
| Credited |
03/01/2020
|
|
|
2
| Birsu Sabara OR-24-001-019-006/4525 | ST |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Garabandha | 030 |
2424001019WL035136
| Credited |
03/01/2020
|
|
|
3
| Kanchami Sabara(Wife) OR-24-001-019-006/4527 | ST |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL035136
| Credited |
03/01/2020
|
|
|
4
| Ramadasu Sabara OR-24-001-019-006/4523 | ST |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL035136
| Credited |
03/01/2020
|
|
|
5
| Simanta Sabar OR-24-001-019-006/4523 | ST |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL035136
| Credited |
03/01/2020
|
|
|
6
| Sashi Sabara OR-24-001-019-006/4519 | ST |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL035136
| Credited |
03/01/2020
|
|
|
7
| Luku Sabara OR-24-001-019-006/4524 | ST |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL035136
| Credited |
03/01/2020
|
|
|
8
| Biswanath Sabara OR-24-001-019-006/4518 | ST |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL035136
| Credited |
03/01/2020
|
|
|
9
| Subash Sabara OR-24-001-019-006/4525 | ST |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Garabandha | 030 |
2424001019WL035136
| Credited |
03/01/2020
|
|
|
10
| Nagasu Sabara OR-24-001-019-006/4519 | ST |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Garabandha | 030 |
2424001019WL035136
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |