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
| Dibiri Sabaro OR-24-001-017-004/13386 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424001017WL011582
| Credited |
16/06/2020
|
|
|
2
| Parbati Sabaro OR-24-001-017-004/13405 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424001017WL011582
| Credited |
16/06/2020
|
|
|
3
| Dalimba Sabaro OR-24-001-017-004/13405 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424001017WL011582
|
|
|
|
|
4
| Manki Sabaro OR-24-001-017-004/13418 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL011582
| Credited |
16/06/2020
|
|
|
5
| Sanomohalakhmi Sabaro OR-24-001-017-004/13389 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL011582
| Credited |
16/06/2020
|
|
|
6
| Gopi Bhuyan OR-24-001-017-004/13393 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL011582
| Credited |
16/06/2020
|
|
|
7
| Demi Sabaro OR-24-001-017-004/13387 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL011582
| Credited |
16/06/2020
|
|
|
8
| Ghasi Sabaro OR-24-001-017-004/13388 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL011582
| Credited |
16/06/2020
|
|
|
9
| Simadri Sabaro OR-24-001-017-004/13420 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL011582
| Credited |
16/06/2020
|
|
|
10
| Alaganda Sabaro OR-24-001-017-004/13420 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GARABANDHA | 761215 | KINCHILINGI |
2424001017WL011582
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |