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
| Gita sabar(Daughter-in-Law) OR-24-001-019-006/4493 | ST |
Sobara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL013465
| Credited |
12/07/2021
|
|
|
2
| Gurumurty Sabara OR-24-001-019-006/4490 | ST |
Sobara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL013465
| Credited |
12/07/2021
|
|
|
3
| Ramachandra Sabara OR-24-001-019-006/4482 | ST |
Sobara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL013465
| Credited |
12/07/2021
|
|
|
4
| Sahadeva Sabara OR-24-001-019-006/4492 | ST |
Sobara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL013465
| Credited |
12/07/2021
|
|
|
5
| Nelabathi Sabara OR-24-001-019-006/4498 | ST |
Sobara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL013465
| Credited |
12/07/2021
|
|
|
6
| Radha Sabara OR-24-001-019-006/4502 | ST |
Sobara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL013465
| Credited |
12/07/2021
|
|
|
7
| Srimanti Sabara OR-24-001-019-006/4503 | ST |
Sobara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL013465
| Credited |
12/07/2021
|
|
|
8
| Gibiyon sabar(Son) OR-24-001-019-006/4493 | ST |
Sobara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL013465
| Credited |
12/07/2021
|
|
|
9
| Badiama Sabara OR-24-001-019-006/4490 | ST |
Sobara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Garabandha | 030 |
2424001WL013465
| Credited |
12/07/2021
|
|
|
10
| Jagadeva Sabara OR-24-001-019-006/4498 | ST |
Sobara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Garabandha | 030 |
2424001WL013465
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |