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
| BUDHUBARI SABAR(Sister) OR-24-001-019-006/4504 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0033244
| Credited |
21/12/2022
|
|
|
2
| Jhari Sabara OR-24-001-019-006/4494 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0033244
| Credited |
21/12/2022
|
|
|
3
| Jakkrao Sabara OR-24-001-019-006/4496 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0033244
| Credited |
21/12/2022
|
|
|
4
| Sanasita Sabara OR-24-001-019-006/4492 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | Garabandha | 030 |
2424001WL0033244
| Credited |
21/12/2022
|
|
|
5
| Sukuli Sabara OR-24-001-019-006/4504 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0033244
| Credited |
21/12/2022
|
|
|
6
| Mangadi Sabara OR-24-001-019-006/4494 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0033244
| Credited |
21/12/2022
|
|
|
7
| Sahadeva Sabara OR-24-001-019-006/4492 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0033244
| Credited |
21/12/2022
|
|
|
8
| Sashi Sabara OR-24-001-019-006/4519 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL0033244
| Credited |
21/12/2022
|
|
|
9
| Badiama Sabara OR-24-001-019-006/4490 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | Garabandha | 030 |
2424001WL0033244
| Credited |
21/12/2022
|
|
|
10
| Rupi Sabara OR-24-001-019-006/4506 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | Garabandha | 030 |
2424001WL0033244
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |