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
| Ganjami Sabaro OR-24-001-017-007/13864 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL052599
| Credited |
16/03/2020
|
|
|
2
| Kantamma Sabaro OR-24-001-017-007/13873 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL052599
| Credited |
16/03/2020
|
|
|
3
| Radha Sabaro OR-24-001-017-007/13847 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL052599
| Credited |
16/03/2020
|
|
|
4
| Rambi Sabaro OR-24-001-017-007/13881 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL052599
| Credited |
16/03/2020
|
|
|
5
| Rubino Sabaro OR-24-001-017-007/13875 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL052599
| Credited |
16/03/2020
|
|
|
6
| Sania Sabaro OR-24-001-017-007/13881 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL052599
| Credited |
16/03/2020
|
|
|
7
| Magata Sabaro OR-24-001-017-007/13879 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL052599
| Credited |
16/03/2020
|
|
|
8
| Gunari Sabaro OR-24-001-017-007/13879 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL052599
| Credited |
16/03/2020
|
|
|
9
| Sudami Sabaro OR-24-001-017-007/13852 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL052599
| Credited |
16/03/2020
|
|
|
10
| Malesu sabar(Brother) OR-24-001-017-007/13875 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL052599
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |