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
| Chandraya Sabara OR-24-001-019-001/4835 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL014541
| Credited |
30/11/2018
|
|
|
2
| Aparao Sabara OR-24-001-019-001/4836 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL014541
| Credited |
30/11/2018
|
|
|
3
| Raibari Sabara OR-24-001-019-001/4817 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL014541
| Credited |
30/11/2018
|
|
|
4
| Ela Sabara OR-24-001-019-001/4826 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL014541
| Credited |
30/11/2018
|
|
|
5
| Sukumari Sabara OR-24-001-019-001/4836 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL014541
| Credited |
30/11/2018
|
|
|
6
| Saibani Sabara OR-24-001-019-001/4852 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL014541
| Credited |
30/11/2018
|
|
|
7
| Susila Sabari(Wife) OR-24-001-019-001/4822-A | OTHER |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL014541
| Credited |
30/11/2018
|
|
|
8
| Budu Sabara OR-24-001-019-001/4830 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL014541
| Credited |
30/11/2018
|
|
|
9
| RABI SABARO(Self) OR-24-001-019-001/201871 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL014541
| Credited |
30/11/2018
|
|
|
10
| Ismal Sabar(Self) OR-24-001-019-001/4822-A | OTHER |
Andharijholi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL022458
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |