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
| Banamali Sabaro OR-24-001-017-005/13975 | ST |
Gangabada
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL024973
| Credited |
26/08/2020
|
|
|
2
| Daya Sabaro OR-24-001-017-004/13423 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL024973
|
|
|
|
|
3
| Yari Sabaro OR-24-001-017-004/13420 | ST |
Deula
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL024973
| Credited |
26/08/2020
|
|
|
4
| Sulochana Sabaro(Sister) OR-24-001-017-004/13406 | ST |
Deula
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL024973
| Credited |
26/08/2020
|
|
|
5
| Rupi Sabaro OR-24-001-017-004/13407 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL024973
|
|
|
|
|
6
| SAMBARI SABAR(Daughter-in-Law) OR-24-001-017-004/13408 | ST |
Deula
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL024973
| Credited |
26/08/2020
|
|
|
7
| Padu Sabaro OR-24-001-017-004/13399 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL024973
|
|
|
|
|
8
| Sirimanti Sabaro OR-24-001-017-004/13429 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL024973
|
|
|
|
|
9
| Demi Sabaro OR-24-001-017-004/13387 | ST |
Deula
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL024973
| Credited |
26/08/2020
|
|
|
10
| Ghasi Sabaro OR-24-001-017-004/13388 | ST |
Deula
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL024973
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |