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
| Mongali Sabaro OR-24-001-017-007/13828 | ST |
Lumunda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | LABANYAGARH | PUNB0274300 |
2424001WL008763
| Credited |
02/06/2020
|
|
|
2
| Ganjami Sabaro OR-24-001-017-007/13864 | ST |
Lumunda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL008763
| Credited |
02/06/2020
|
|
|
3
| Loguti Sabaro OR-24-001-017-007/13830 | ST |
Lumunda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL008763
| Credited |
02/06/2020
|
|
|
4
| Budi Sabaro OR-24-001-017-007/13815 | ST |
Lumunda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL008763
| Credited |
02/06/2020
|
|
|
5
| Guru Sabaro OR-24-001-017-007/13845 | ST |
Lumunda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL008763
| Credited |
02/06/2020
|
|
|
6
| Dalimba Sabaro OR-24-001-017-007/13829 | ST |
Lumunda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL008763
| Credited |
02/06/2020
|
|
|
7
| Banamali Sabaro OR-24-001-017-007/13828 | ST |
Lumunda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL008763
| Credited |
02/06/2020
|
|
|
8
| Sudami Sabaro OR-24-001-017-007/13852 | ST |
Lumunda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL008763
| Credited |
02/06/2020
|
|
|
9
| Domini Sabaro OR-24-001-017-007/13845 | ST |
Lumunda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL008763
| Credited |
02/06/2020
|
|
|
10
| Mangari Sabaro OR-24-001-017-007/13804 | ST |
Lumunda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL008763
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |