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
| Sukula Sabaro OR-24-001-017-009/13660 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL054420
| Credited |
03/04/2021
|
|
|
2
| Sanosoni Sabaro OR-24-001-017-009/13660 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL054420
| Credited |
03/04/2021
|
|
|
3
| Bishanath Sabaro OR-24-001-017-009/13663 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL060676
| Credited |
15/06/2021
|
|
|
4
| Budu Sabaro OR-24-001-017-009/13666 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL054420
| Credited |
03/04/2021
|
|
|
5
| Johano Sabaro(Self) OR-24-001-017-009/13652 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL054420
| Credited |
03/04/2021
|
|
|
6
| Garsema Sabaro(Wife) OR-24-001-017-009/13652 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL054420
| Credited |
03/04/2021
|
|
|
7
| Prasanto Sabaro OR-24-001-017-009/13645 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL054420
| Credited |
03/04/2021
|
|
|
8
| Mani Sabaro OR-24-001-017-009/13645 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL054420
| Credited |
03/04/2021
|
|
|
9
| Sabitri Sabaro OR-24-001-017-009/13663 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL054420
| Credited |
03/04/2021
|
|
|
10
| Raibari Sabaro OR-24-001-017-009/13623 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL054420
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |