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
| Badapainda Sabaro OR-24-001-017-004/13405 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL044599
| Credited |
03/05/2023
|
|
|
2
| MARTHA SABAR(Daughter-in-Law) OR-24-001-017-004/13381 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL044599
| Credited |
03/05/2023
|
|
|
3
| Rupi Sabaro OR-24-001-017-004/13407 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL044599
| Credited |
03/05/2023
|
|
|
4
| RAYAMA SABAR(Daughter-in-Law) OR-24-001-017-004/13399 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL044599
| Credited |
03/05/2023
|
|
|
5
| Linga Sabaro OR-24-001-017-004/13407 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL044599
| Credited |
03/05/2023
|
|
|
6
| JAYAMANI SABAR(Wife) OR-24-001-017-004/13397 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL044599
| Credited |
03/05/2023
|
|
|
7
| PARBATI SABAR(Wife) OR-24-001-017-004/13405 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL044599
| Credited |
03/05/2023
|
|
|
8
| Somonath Bhuyan OR-24-001-017-004/13410 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL044599
| Credited |
03/05/2023
|
|
|
9
| HARIKRUSHNA SABAR(Son) OR-24-001-017-004/13381 | ST |
Deula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL044599
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |