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
| Badosonia Sabaro OR-24-001-017-007/13852 | ST |
Lumunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL057154
| Rejected |
|
|
|
2
| Kama Sabaro OR-24-001-017-007/13839 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054508
| Credited |
31/03/2020
|
|
|
3
| Swami Sabaro OR-24-001-017-007/13838 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054508
| Credited |
31/03/2020
|
|
|
4
| Gurubari Sabaro OR-24-001-017-007/13827 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054508
| Credited |
31/03/2020
|
|
|
5
| Dalimba Sabaro OR-24-001-017-007/13829 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054508
| Credited |
31/03/2020
|
|
|
6
| Banamali Sabaro OR-24-001-017-007/13828 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054508
| Credited |
31/03/2020
|
|
|
7
| Mangari Sabaro OR-24-001-017-007/13804 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054508
| Credited |
31/03/2020
|
|
|
8
| Kudumba Sabaro OR-24-001-017-007/13864 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054508
| Credited |
31/03/2020
|
|
|
9
| Gurubari Sabaro OR-24-001-017-007/13837 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054508
| Credited |
31/03/2020
|
|
|
10
| Sombari Sabar OR-24-001-017-007/13872 | ST |
Lumunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL054508
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |