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
| Sahukaro Basanti(Wife) OR-24-001-017-006/13970 | OTHER |
Lingipur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL006578
| Credited |
15/06/2023
|
|
|
2
| NALLA MURALI(Son) OR-24-001-017-006/13969 | OTHER |
Lingipur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL006578
| Credited |
15/06/2023
|
|
|
3
| Ganjami Sabaro OR-24-001-017-007/13864 | ST |
Lumunda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL006578
| Credited |
15/06/2023
|
|
|
4
| Danial Sabaro OR-24-001-017-007/13887 | ST |
Lumunda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL006578
| Credited |
15/06/2023
|
|
|
5
| Melai sabar(Wife) OR-24-001-017-007/13812 | ST |
Lumunda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL006578
| Credited |
15/06/2023
|
|
|
6
| Nala Deboki(Wife) OR-24-001-017-006/13969 | OTHER |
Lingipur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL006578
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |