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
| Sitta Sabar OR-24-001-019-006/4514 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL012497
| Credited |
09/07/2021
|
|
|
2
| Sripati Sabara(Self) OR-24-001-019-006/4510 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Garabandha | 030 |
2424001019WL012497
| Credited |
09/07/2021
|
|
|
3
| Surangi Sabara(Wife) OR-24-001-019-006/4510 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL012497
| Credited |
09/07/2021
|
|
|
4
| Ganapati Sabara(Son) OR-24-001-019-006/4514 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL012497
| Credited |
09/07/2021
|
|
|
5
| Rukuna Sabara OR-24-001-019-006/4512 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL012497
| Credited |
09/07/2021
|
|
|
6
| Simpari Sabara(Wife) OR-24-001-019-006/4512 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL012497
| Credited |
09/07/2021
|
|
|
7
| Sriranga Sabara OR-24-001-019-006/4511 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL012497
| Credited |
09/07/2021
|
|
|
8
| BISAYA SABAR(Son) OR-24-001-019-006/4503 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL012497
| Credited |
09/07/2021
|
|
|
9
| Dalami Sabara OR-24-001-019-006/4507 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001019WL012497
| Credited |
09/07/2021
|
|
|
10
| Rupi Sabara OR-24-001-019-006/4506 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Garabandha | 030 |
2424001019WL012497
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |