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
| Ramana Sabara(Son) OR-24-001-019-001/4832 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004004
| Credited |
28/11/2016
|
|
|
2
| Abarama Sabara OR-24-001-019-001/4834 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004004
| Credited |
28/11/2016
|
|
|
3
| Radha Sabar(Wife) OR-24-001-019-001/4828-A | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004004
| Credited |
28/11/2016
|
|
|
4
| Rainki Sabara OR-24-001-019-001/4830 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004004
| Credited |
28/11/2016
|
|
|
5
| Rayalama Sabara OR-24-001-019-001/4833 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004004
| Credited |
28/11/2016
|
|
|
6
| Jakob Sabara OR-24-001-019-001/4829 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004004
| Credited |
28/11/2016
|
|
|
7
| Mathyuu Sabar(Self) OR-24-001-019-001/4828-A | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004004
| Credited |
28/11/2016
|
|
|
8
| Esrael Sabara(Son) OR-24-001-019-001/4830 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004004
| Credited |
28/11/2016
|
|
|
9
| Subhadra Sabara(Daughter) OR-24-001-019-001/4829 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004004
| Credited |
28/11/2016
|
|
|
10
| Ajjama Sabara OR-24-001-019-001/4832 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| GARABANDHA | 761215 | SINGIPUR |
2424001019WL004004
| Credited |
28/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |