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
| Suganatha Sabara OR-24-001-019-001/4852 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL006856
| Credited |
22/06/2017
|
|
|
2
| Saibani Sabara OR-24-001-019-001/4852 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL006856
| Credited |
22/06/2017
|
|
|
3
| Arjuna Sabara(Self) OR-24-001-019-001/4850 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL006856
| Credited |
01/03/2017
|
|
|
4
| Lakshmi Sabara OR-24-001-019-001/4853 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| GARABANDHA | 761215 | SINGIPUR |
2424001019WL006856
| Credited |
22/06/2017
|
|
|
5
| Alisa Sabara OR-24-001-019-001/4855 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| GARABANDHA | 761215 | SINGIPUR |
2424001019WL006856
| Credited |
22/06/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |