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
| MALATI SABAR(Wife) OR-24-001-017-004/13394 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424001WL009654
| Credited |
09/06/2020
|
|
|
2
| Andraya Sabaro OR-24-001-017-004/13400 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424001WL009654
|
|
|
|
|
3
| Jhori Sabaro(Daughter) OR-24-001-017-004/13400 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424001WL009654
| Credited |
09/06/2020
|
|
|
4
| Sanasunku Sabaro OR-24-001-017-004/13394 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GARABANDHA | SBIN0018478 |
2424001WL009654
| Credited |
09/06/2020
|
|
|
5
| Dayamani Sabaro OR-24-001-017-004/13397 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL061294
| Rejected |
|
|
|
6
| Sulochana Sabaro(Sister) OR-24-001-017-004/13406 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL009654
| Credited |
09/06/2020
|
|
|
7
| Rupi Sabaro OR-24-001-017-004/13407 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL009654
| Credited |
09/06/2020
|
|
|
8
| Padu Sabaro OR-24-001-017-004/13399 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL009654
| Credited |
09/06/2020
|
|
|
9
| Isak Sabaro(Son) OR-24-001-017-004/13399 | ST |
Deula
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL009654
| Credited |
09/06/2020
|
|
|
10
| Sukumari Sabaro OR-24-001-017-004/13394 | ST |
Deula
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL009654
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |