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
| Cheliya Sukuti OR-24-001-007-001/11376 | SC |
Balajipur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL005406
|
|
|
|
|
2
| Lakhmi Sabaro OR-24-001-007-001/11340 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL005406
| Credited |
04/06/2021
|
|
|
3
| Cheliya Gurubaria OR-24-001-007-001/11376 | SC |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL005406
| Credited |
29/05/2021
|
|
|
4
| Sambari Sabaro OR-24-001-007-001/11359 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL005406
| Credited |
04/06/2021
|
|
|
5
| Birana Sabaro OR-24-001-007-001/11359 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL005406
| Credited |
04/06/2021
|
|
|
6
| Kotta Aparao OR-24-001-007-001/11370 | SC |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL005406
| Credited |
29/05/2021
|
|
|
7
| Ganapati Sabaro(Son) OR-24-001-007-001/11380 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL005406
| Credited |
04/06/2021
|
|
|
8
| Kotta Sandhyabali OR-24-001-007-001/11370 | SC |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL005406
| Credited |
29/05/2021
|
|
|
9
| Raghu Sabaro OR-24-001-007-001/11340 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL005406
| Credited |
04/06/2021
|
|
|
10
| Sanyasi Sabaro OR-24-001-007-001/11368 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL005406
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |