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
| Gouranga Sabara OR-24-001-019-002/4808 | ST |
Chintapalli
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
05/12/2016
|
|
|
2
| Narayana Sabara OR-24-001-019-002/4802 | ST |
Chintapalli
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
05/12/2016
|
|
|
3
| Budu Sabara OR-24-001-019-002/4816 | OTHER |
Chintapalli
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | IB, Garabandha | 030 |
2424001WL003790
| Credited |
05/12/2016
|
|
|
4
| Srimanti Sabara(Wife) OR-24-001-019-002/4799 | ST |
Chintapalli
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
05/12/2016
|
|
|
5
| Subhadra Sabara OR-24-001-019-002/4816 | OTHER |
Chintapalli
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
05/12/2016
|
|
|
6
| Sukha Sabara OR-24-001-019-002/4814 | ST |
Chintapalli
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
05/12/2016
|
|
|
7
| Ramachandra Sabara OR-24-001-019-006/4482 | ST |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
05/12/2016
|
|
|
8
| Sirungulu Sabara OR-24-001-019-002/4810 | ST |
Chintapalli
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
05/12/2016
|
|
|
9
| Sorjini Sabara OR-24-001-019-002/4802 | ST |
Chintapalli
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
05/12/2016
|
|
|
10
| Malasu Sabara OR-24-001-019-001/4858 | ST |
Andharijholi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003790
| Credited |
07/12/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |