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
| ALESU SABAR(Daughter-in-Law) OR-24-001-017-005/13993 | ST |
Gangabada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424001017WL022912
|
|
|
|
|
2
| Ramurty Sabaro OR-24-001-017-005/13987 | ST |
Gangabada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL022912
| Credited |
26/08/2020
|
|
|
3
| Apana Sabaro OR-24-001-017-005/13996 | ST |
Gangabada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL022912
| Credited |
26/08/2020
|
|
|
4
| Muturi Sabaro OR-24-001-017-005/14007 | ST |
Gangabada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL022912
| Credited |
26/08/2020
|
|
|
5
| SOMANATH SABAR(Brother) OR-24-001-017-005/14006 | ST |
Gangabada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL022912
| Credited |
26/08/2020
|
|
|
6
| SASHI SABAR(Daughter-in-Law) OR-24-001-017-005/14006 | ST |
Gangabada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL022912
| Credited |
26/08/2020
|
|
|
7
| Bati Sabaro OR-24-001-017-005/14001 | ST |
Gangabada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL022912
| Credited |
26/08/2020
|
|
|
8
| NAGESWAR SABAR(Son) OR-24-001-017-005/13996 | ST |
Gangabada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL022912
| Credited |
26/08/2020
|
|
|
9
| SUBHADRA SABAR(Daughter) OR-24-001-017-005/13993 | ST |
Gangabada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL022912
|
|
|
|
|
10
| Sirimanti Sabaro OR-24-001-017-005/13987 | ST |
Gangabada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SUB-POST OFFICE | 761215 | GARABANDHA |
2424001017WL022912
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |