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
| Sukumari Sabaro OR-24-001-017-009/13764 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2424001WL000701
| Credited |
07/06/2017
|
|
|
2
| Bariko Sabaro OR-24-001-017-009/13764 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL000701
| Credited |
07/06/2017
|
|
|
3
| Siman Sabaro OR-24-001-017-009/13764 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | LABANYAGARH | PUNB0274300 |
2424001WL000701
| Credited |
07/06/2017
|
|
|
4
| Jeya Sabaro(Daughter) OR-24-001-017-009/13764 | ST |
Taramba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | LABANYAGARH | PUNB0274300 |
2424001WL000701
| Credited |
22/06/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |