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
| Sukumari Sabaro OR-24-001-017-007/13814 | ST |
Lumunda
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002207
| Credited |
15/09/2015
|
|
|
2
| Basana Sabaro OR-24-001-017-007/13773 | ST |
Lumunda
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002207
| Credited |
15/09/2015
|
|
|
3
| NATALI SABAR OR-24-001-017-007/13787 | ST |
Lumunda
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002207
| Credited |
15/09/2015
|
|
|
4
| Dupati Sabaro OR-24-001-017-007/13805 | ST |
Lumunda
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002207
| Credited |
15/09/2015
|
|
|
5
| Sonia Sabaro OR-24-001-017-007/13781 | ST |
Lumunda
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002207
| Credited |
15/09/2015
|
|
|
6
| Soru Sabaro OR-24-001-017-007/13780 | ST |
Lumunda
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002207
| Credited |
15/09/2015
|
|
|
7
| Dema Sabaro OR-24-001-017-007/13778 | ST |
Lumunda
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002207
| Credited |
15/09/2015
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |