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
| SANSANYASI SABAR(Father-in_Law) OR-24-001-017-010/13467 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020898
| Credited |
30/08/2021
|
|
|
2
| Suki Sabaro OR-24-001-017-010/13529 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020898
| Credited |
30/08/2021
|
|
|
3
| LOKESH SABAR(Son) OR-24-001-017-010/13523 | ST |
Uruda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL027111
| Rejected |
|
|
|
4
| Sita Sabaro OR-24-001-017-010/13548 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020898
| Credited |
30/08/2021
|
|
|
5
| Badabodu Sabaro OR-24-001-017-010/13486 | ST |
Uruda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020898
| Credited |
30/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |