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
| Susila Sabaro(Daughter) OR-24-001-017-006/13915 | ST |
Lingipur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424001017WL014762
|
|
|
|
|
2
| Dandasi Sabaro OR-24-001-017-006/13915 | ST |
Lingipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL014762
| Credited |
01/08/2019
|
|
|
3
| Kamini Sabaro OR-24-001-017-006/13915 | ST |
Lingipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL014762
| Credited |
01/08/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |