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
| Sukumari Sabara OR-24-001-019-001/4836 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
07/12/2016
|
|
|
2
| Gunama Sabara OR-24-001-019-001/4857 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
05/12/2016
|
|
|
3
| Chinadu Sabara OR-24-001-019-001/4857 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
07/12/2016
|
|
|
4
| Sunku Sabara OR-24-001-019-001/4845 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
07/12/2016
|
|
|
5
| Sanmangala Sabara(Son) OR-24-001-019-001/4831 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
07/12/2016
|
|
|
6
| Srimanti Sabara OR-24-001-019-001/4854 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
05/12/2016
|
|
|
7
| Narsama Sabara OR-24-001-019-001/4831 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
07/12/2016
|
|
|
8
| Sanya Sabara(Self) OR-24-001-019-001/4842 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
07/12/2016
|
|
|
9
| Arjuna Sabara(Self) OR-24-001-019-001/4850 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
07/12/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |