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
| SANSANYASI SABAR(Father-in_Law) OR-24-001-017-010/13467 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001618
| Credited |
17/05/2021
|
|
|
2
| sitali sabar(Daughter) OR-24-001-017-010/13521 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001618
| Credited |
17/05/2021
|
|
|
3
| Sbitri Sabaro OR-24-001-017-010/13487 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001618
| Credited |
17/05/2021
|
|
|
4
| Subhadra Bhuyan OR-24-001-017-010/13467 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GARABANDHA | SBIN0018478 |
2424001WL001618
| Credited |
15/05/2021
|
|
|
5
| Narsingo Sabaro(Son) OR-24-001-017-010/13487 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001618
| Credited |
17/05/2021
|
|
|
6
| Badabodu Sabaro OR-24-001-017-010/13486 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001618
| Credited |
17/05/2021
|
|
|
7
| Ramanna Sabaro OR-24-001-017-010/13521 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001618
| Credited |
15/05/2021
|
|
|
8
| Srinu Sabaro(Son) OR-24-001-017-010/13521 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001618
| Credited |
17/05/2021
|
|
|
9
| DASARATHA SABAR(Son) OR-24-001-017-010/13487 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001618
| Credited |
17/05/2021
|
|
|
10
| SUBHAJANI SABAR(Daughter-in-Law) OR-24-001-017-010/13487 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001618
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |