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
| Sanakanchan Sabara OR-24-001-019-006/4517 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL017161
| Credited |
09/07/2020
|
|
|
2
| Sumi Sabara OR-24-001-019-006/4515 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL017161
| Credited |
09/07/2020
|
|
|
3
| Radhakrushna Sabara(Son) OR-24-001-019-006/4521 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL017161
| Credited |
09/07/2020
|
|
|
4
| Ganapati Sabara OR-24-001-019-006/4517 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL043104
| Credited |
18/12/2020
|
|
|
5
| Simpari Sabara(Wife) OR-24-001-019-006/4512 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL017161
| Credited |
09/07/2020
|
|
|
6
| SURAJINI SABAR(Daughter-in-Law) OR-24-001-019-006/4503 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL017161
| Credited |
09/07/2020
|
|
|
7
| Radhika Sabara OR-24-001-019-006/4521 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL017161
| Credited |
09/07/2020
|
|
|
8
| Srimanti Sabara OR-24-001-019-006/4503 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL017161
| Credited |
09/07/2020
|
|
|
9
| Parbhati Sabara OR-24-001-019-006/4501 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL017161
| Credited |
09/07/2020
|
|
|
10
| suresh sabar(Son) OR-24-001-019-006/4520 | ST |
Sobara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL017161
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |