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
| DUMBANI SABAR(Sister) OR-24-001-017-004/13397 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424001WL016186
|
|
|
|
|
2
| Jhori Sabaro(Daughter) OR-24-001-017-004/13400 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424001WL016186
| Credited |
07/07/2020
|
|
|
3
| Banamali Sabaro OR-24-001-017-005/13975 | ST |
Gangabada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL016186
| Credited |
07/07/2020
|
|
|
4
| Gurumani Bhuyan OR-24-001-017-004/13410 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL016186
| Credited |
07/07/2020
|
|
|
5
| Sabitri Sabaro OR-24-001-017-005/13985 | ST |
Gangabada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL016186
| Credited |
07/07/2020
|
|
|
6
| Sulochana Sabaro(Sister) OR-24-001-017-004/13406 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL016186
| Credited |
07/07/2020
|
|
|
7
| Padu Sabaro OR-24-001-017-004/13399 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL016186
| Credited |
07/07/2020
|
|
|
8
| Kare Sabaro OR-24-001-017-005/14006 | ST |
Gangabada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL016186
|
|
|
|
|
9
| Bati Sabaro OR-24-001-017-005/14001 | ST |
Gangabada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL016186
| Credited |
07/07/2020
|
|
|
10
| Ghasi Sabaro OR-24-001-017-004/13388 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL016186
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |