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
| Erasangi Sabara OR-24-001-019-007/4745 | ST |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL004838
| Credited |
24/05/2021
|
|
|
2
| Subhas Sabara OR-24-001-019-007/4746 | ST |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL004838
| Credited |
24/05/2021
|
|
|
3
| Chandrama Sabara OR-24-001-019-007/4746 | ST |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL004838
| Credited |
24/05/2021
|
|
|
4
| Radhika Sabara OR-24-001-019-007/4759 | ST |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL004838
| Credited |
24/05/2021
|
|
|
5
| Sukula Sabara OR-24-001-019-007/4749 | ST |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL004838
| Credited |
24/05/2021
|
|
|
6
| Prakash Sabara OR-24-001-019-007/4755 | ST |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GARABANDHA | SBIN0018478 |
2424001WL004838
| Credited |
24/05/2021
|
|
|
7
| SAMBARI SABAR(Daughter-in-Law) OR-24-001-019-007/4749 | ST |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL004838
| Credited |
24/05/2021
|
|
|
8
| BABURAO SABAR(Son) OR-24-001-019-007/4747 | ST |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL004838
| Credited |
24/05/2021
|
|
|
9
| Gouri Sabar(Daughter-in-Law) OR-24-001-019-007/4758 | ST |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL004838
| Credited |
24/05/2021
|
|
|
10
| Kameshu Sabara OR-24-001-019-007/4758 | ST |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL004838
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |