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
| Mer Sabaro OR-24-001-017-009/13712 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023402
| Credited |
14/09/2021
|
|
|
2
| Kanchmi Sabaro OR-24-001-017-009/13737 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023402
| Credited |
14/09/2021
|
|
|
3
| Illasa Sabaro OR-24-001-017-009/13756 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023402
| Credited |
14/09/2021
|
|
|
4
| Jora Sabaro OR-24-001-017-009/13683 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023402
| Credited |
14/09/2021
|
|
|
5
| Tonka Sabaro OR-24-001-017-009/13690 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023402
| Credited |
14/09/2021
|
|
|
6
| Apanna Sabaro OR-24-001-017-009/13714 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023402
| Credited |
14/09/2021
|
|
|
7
| Appili Sabaro OR-24-001-017-009/13714 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023402
| Credited |
14/09/2021
|
|
|
8
| Demi Sabaro OR-24-001-017-009/13733 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023402
| Credited |
14/09/2021
|
|
|
9
| Nogendro Sabaro OR-24-001-017-009/13729 | ST |
Taramba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BRANCH POST | 761215 | RAMPA |
2424001WL023402
|
|
|
|
|
10
| Meri Sabaro OR-24-001-017-009/13729 | ST |
Taramba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BRANCH POST | 761215 | RAMPA |
2424001WL023402
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |