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
| Badosonia Sabaro OR-24-001-017-007/13852 | ST |
Lumunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL057154
| Rejected |
|
|
|
2
| Maguru Sabaro OR-24-001-017-007/13871 | ST |
Lumunda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054391
| Credited |
31/03/2020
|
|
|
3
| Ganjami Sabaro OR-24-001-017-007/13864 | ST |
Lumunda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054391
| Credited |
31/03/2020
|
|
|
4
| Guru Sabaro OR-24-001-017-007/13845 | ST |
Lumunda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054391
| Credited |
31/03/2020
|
|
|
5
| Moturi Sabaro OR-24-001-017-007/13844 | ST |
Lumunda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054391
| Credited |
31/03/2020
|
|
|
6
| Domini Sabaro OR-24-001-017-007/13845 | ST |
Lumunda
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054391
| Credited |
31/03/2020
|
|
|
7
| Sudami Sabaro OR-24-001-017-007/13852 | ST |
Lumunda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054391
| Credited |
31/03/2020
|
|
|
8
| Raibari Sabaro OR-24-001-017-007/13861 | ST |
Lumunda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054391
| Credited |
31/03/2020
|
|
|
9
| Kudumba Sabaro OR-24-001-017-007/13864 | ST |
Lumunda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054391
| Credited |
31/03/2020
|
|
|
10
| Kurongi Sabaro OR-24-001-017-007/13840 | ST |
Lumunda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054391
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 9 | 8 | 9 | 0 | 9 | 6 | 9 | | | | | | | | | | | | | | |