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
| Sunila sabar(Daughter) OR-24-001-019-001/4858 | ST |
Andharijholi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL004840
| Credited |
24/05/2021
|
|
|
2
| Ludia sabar(Daughter-in-Law) OR-24-001-019-001/4848 | ST |
Andharijholi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL018315
| Rejected |
|
|
|
3
| Ananad sabar(Son) OR-24-001-019-001/4854 | ST |
Andharijholi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GARABANDHA | SBIN0018478 |
2424001WL004840
| Credited |
24/05/2021
|
|
|
4
| Sanjit sabar(Son) OR-24-001-019-001/4856 | ST |
Andharijholi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL004840
| Credited |
24/05/2021
|
|
|
5
| GIdiyan sabar(Son) OR-24-001-019-001/4854 | ST |
Andharijholi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL004840
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |