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
| ARATI SABAR(Daughter-in-Law) OR-24-001-017-007/13822 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023931
| Credited |
16/09/2021
|
|
|
2
| Daruli Sabaro OR-24-001-017-007/13876 | ST |
Lumunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023931
|
|
|
|
|
3
| Badosuki Sabaro OR-24-001-017-007/13824 | ST |
Lumunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023931
|
|
|
|
|
4
| Laki Sabaro OR-24-001-017-007/13835 | ST |
Lumunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023931
|
|
|
|
|
5
| Gurubari Sabaro OR-24-001-017-007/13827 | ST |
Lumunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL023931
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |