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
| Animo Sabaro OR-24-001-017-007/13852 | ST |
Lumunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| | | |
2424001WL017884
| Rejected |
|
|
|
2
| Rajulu Sabaro OR-24-001-017-007/13851 | ST |
Lumunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003240
| Credited |
20/05/2021
|
|
|
3
| Badosonia Sabaro OR-24-001-017-007/13852 | ST |
Lumunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL013905
| Rejected |
|
|
|
4
| Premdas sabar(Son) OR-24-001-017-007/13861 | ST |
Lumunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003240
| Credited |
20/05/2021
|
|
|
5
| Magadali Sabaro OR-24-001-017-007/13851 | ST |
Lumunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003240
| Credited |
20/05/2021
|
|
|
6
| Sudami Sabaro OR-24-001-017-007/13852 | ST |
Lumunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003240
|
|
|
|
|
7
| Badomangala Sabaro OR-24-001-017-007/13861 | ST |
Lumunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL018614
| Credited |
12/08/2021
|
|
|
8
| Raibari Sabaro OR-24-001-017-007/13861 | ST |
Lumunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003240
| Credited |
20/05/2021
|
|
|
9
| Kudumba Sabaro OR-24-001-017-007/13864 | ST |
Lumunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003240
| Credited |
20/05/2021
|
|
|
10
| Dumbani Sabaro OR-24-001-017-007/13852 | ST |
Lumunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL003240
|
|
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |