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
| Sanakanchan Sabara OR-24-001-019-006/4517 | ST |
Sobara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001836
|
|
|
|
|
2
| Philiman Sabar(Son) OR-24-001-019-006/4523 | ST |
Sobara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GARABANDHA | SBIN0018478 |
2424001WL001836
|
|
|
|
|
3
| Sahadeva Sabara OR-24-001-019-006/4492 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001836
| Credited |
17/05/2021
|
|
|
4
| Mangadi Sabara OR-24-001-019-006/4494 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001836
| Credited |
17/05/2021
|
|
|
5
| JEMA SABAR(Daughter-in-Law) OR-24-001-019-006/4531 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001836
| Credited |
17/05/2021
|
|
|
6
| Radha Sabara OR-24-001-019-006/4502 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001836
| Credited |
17/05/2021
|
|
|
7
| ghasi ram sabar(Son) OR-24-001-019-006/4528 | ST |
Sobara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001836
|
|
|
|
|
8
| Sashi Sabara OR-24-001-019-006/4519 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001836
| Credited |
17/05/2021
|
|
|
9
| Ramamurty Sabara OR-24-001-019-006/4491 | ST |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Garabandha | 030 |
2424001WL001836
| Credited |
17/05/2021
|
|
|
10
| Nagasu Sabara OR-24-001-019-006/4519 | ST |
Sobara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Garabandha | 030 |
2424001WL001836
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |