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
| Punia Sabaro OR-24-001-017-009/13718 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0005074
| Credited |
11/06/2022
|
|
|
2
| Anandorao Sabaro OR-24-001-017-009/13711 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0005074
| Credited |
11/06/2022
|
|
|
3
| Mangala Sabaro OR-24-001-017-007/13776 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0005074
| Credited |
11/06/2022
|
|
|
4
| Gayami Sabaro OR-24-001-017-009/13731 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0005074
| Credited |
11/06/2022
|
|
|
5
| Mangari Sabaro OR-24-001-017-007/13832 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0005074
| Credited |
11/06/2022
|
|
|
6
| Achami Sabaro OR-24-001-017-009/13718 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0005074
| Credited |
11/06/2022
|
|
|
7
| Chinaya Sabaro OR-24-001-017-009/13682 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0005074
| Credited |
11/06/2022
|
|
|
8
| ISRAEL SABAR(Son) OR-24-001-017-009/13700 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0005074
| Credited |
11/06/2022
|
|
|
9
| Badosuki Sabaro OR-24-001-017-007/13824 | ST |
Lumunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0005074
|
|
|
|
|
10
| Chandraya Sabaro OR-24-001-017-009/13721 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0005074
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |