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
| Aparao Sabara OR-24-001-019-001/4836 | ST |
Andharijholi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL012237
| Credited |
04/11/2017
|
|
|
2
| Sukumari Sabara OR-24-001-019-001/4836 | ST |
Andharijholi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL012237
| Credited |
04/11/2017
|
|
|
3
| Rainki Sabara OR-24-001-019-001/4830 | ST |
Andharijholi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL012237
| Credited |
04/11/2017
|
|
|
4
| Guribari Sabara OR-24-001-019-001/4843 | ST |
Andharijholi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL012237
| Credited |
04/11/2017
|
|
|
5
| Esrael Sabara(Son) OR-24-001-019-001/4830 | ST |
Andharijholi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL012237
| Credited |
04/11/2017
|
|
|
6
| Ramachandra Sabara OR-24-001-019-001/4843 | ST |
Andharijholi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL031553
| Rejected |
|
|
|
7
| Sunku Sabara OR-24-001-019-001/4845 | ST |
Andharijholi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL012237
| Credited |
04/11/2017
|
|
|
8
| Sanmangala Sabara(Son) OR-24-001-019-001/4831 | ST |
Andharijholi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL012237
| Credited |
04/11/2017
|
|
|
9
| Narsama Sabara OR-24-001-019-001/4831 | ST |
Andharijholi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL012237
| Credited |
04/11/2017
|
|
|
10
| Sorojini Sabara OR-24-001-019-001/4834 | ST |
Andharijholi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL012237
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |