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
| NATHA SABARG(Self) OR-12-016-014-012/10819-A | ST |
MAHULABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL0210158
|
|
|
|
|
2
| NAMITA SABAR(Self) OR-12-016-014-012/10819-B | ST |
MAHULABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL0210158
|
|
|
|
|
3
| BULU SABAR(Self) OR-12-016-014-012/10816-A | ST |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016014WL0210158
| Credited |
27/02/2022
|
|
|
4
| DEBRAJ SABAR(Self) OR-12-016-014-012/10821-B | ST |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0210158
| Credited |
27/02/2022
|
|
|
5
| KUMARI OR-12-016-014-012/10816 | ST |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0210158
| Credited |
28/02/2022
|
|
|
6
| LALITA OR-12-016-014-012/10825 | ST |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0210158
| Credited |
28/02/2022
|
|
|
7
| BIJAYA SABAR(Self) OR-12-016-014-012/10822-A | ST |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0210158
| Credited |
28/02/2022
|
|
|
8
| GEELI SABAR(Wife) OR-12-016-014-012/10819-A | ST |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0210158
| Credited |
28/02/2022
|
|
|
9
| ANANDA(Self) OR-12-016-014-012/10824-A | OTHER |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0210158
| Credited |
28/02/2022
|
|
|
10
| UJJALA SABARA OR-12-016-014-012/10826 | ST |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0210158
| Credited |
28/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |