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
| Haramani Sabaro OR-24-001-017-007/13866 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL001396
| Credited |
10/05/2023
|
|
|
2
| kusumi sabar(Mother-in-Law) OR-24-001-017-007/13868 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GARABANDHA | SBIN0018478 |
2424001017WL001396
| Credited |
10/05/2023
|
|
|
3
| Maguru Sabaro OR-24-001-017-007/13871 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL001396
| Credited |
10/05/2023
|
|
|
4
| Mangi Sabaro OR-24-001-017-007/13871 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL001396
| Credited |
10/05/2023
|
|
|
5
| Ganjami Sabaro OR-24-001-017-007/13864 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL001396
| Credited |
10/05/2023
|
|
|
6
| Muni Sabar OR-24-001-017-007/13863 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL001396
| Credited |
10/05/2023
|
|
|
7
| Majesh sabar(Brother) OR-24-001-017-007/13871 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL001396
| Credited |
10/05/2023
|
|
|
8
| Rutu Kumari Sabar OR-24-001-017-007/13868 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL001396
| Credited |
10/05/2023
|
|
|
9
| Sugeno Sabaro OR-24-001-017-007/13873 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL001396
| Credited |
10/05/2023
|
|
|
10
| Sarai sabar(Daughter) OR-24-001-017-007/13866 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL001396
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |