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
| | | |
2424001017WL060045
|
|
|
|
|
2
| Jhori Sabaro(Daughter) OR-24-001-017-004/13400 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2424001017WL060045
| Credited |
29/04/2021
|
|
|
3
| Gurumani Bhuyan OR-24-001-017-004/13410 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL060045
| Credited |
29/04/2021
|
|
|
4
| Landoie Sabaro OR-24-001-017-004/13421 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL060045
| Credited |
29/04/2021
|
|
|
5
| Sambari Sabaro OR-24-001-017-004/13415 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL060045
| Credited |
29/04/2021
|
|
|
6
| SAMBARI SABAR(Daughter-in-Law) OR-24-001-017-004/13408 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL060045
| Credited |
29/04/2021
|
|
|
7
| Padu Sabaro OR-24-001-017-004/13399 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL060045
| Credited |
29/04/2021
|
|
|
8
| Jadi sabar(Sister) OR-24-001-017-004/13424 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL060045
|
|
|
|
|
9
| Guro Sabaro OR-24-001-017-004/13424 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL060045
| Credited |
29/04/2021
|
|
|
10
| Sanasunita Sabaro OR-24-001-017-004/13395 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SUB-POST OFFICE | 761215 | GARABANDHA |
2424001017WL060045
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |