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
| Babana Sabara OR-24-001-019-007/4777 | ST |
Talasingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002046
| Credited |
17/05/2021
|
|
|
2
| Kamali Sabara OR-24-001-019-007/4779 | ST |
Talasingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002046
| Credited |
17/05/2021
|
|
|
3
| Kanta Sabara OR-24-001-019-007/4773 | OTHER |
Talasingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002046
| Credited |
01/05/2021
|
|
|
4
| Padma Sabara OR-24-001-019-007/4776 | ST |
Talasingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002046
| Credited |
17/05/2021
|
|
|
5
| Haiteri Sabaro(Son) OR-24-001-019-007/4781 | ST |
Talasingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002046
| Credited |
17/05/2021
|
|
|
6
| Adamai Sabara(Wife) OR-24-001-019-007/4790 | ST |
Talasingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002046
| Credited |
17/05/2021
|
|
|
7
| Nilabati Sabara OR-24-001-019-007/4791 | ST |
Talasingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002046
| Credited |
17/05/2021
|
|
|
8
| gHASI sABAR(Son) OR-24-001-019-007/4779 | ST |
Talasingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002046
| Credited |
17/05/2021
|
|
|
9
| Sudam Sabar(Son) OR-24-001-019-007/4776 | ST |
Talasingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002046
| Credited |
17/05/2021
|
|
|
10
| Budu Sabar(Son) OR-24-001-019-007/4779 | ST |
Talasingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL002046
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |