S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sandip Minz(Self) OR-16-001-016-008/625491 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
2
| Muniram Lakda(Self) OR-16-001-016-008/625497 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
3
| Mangara Minz OR-16-001-016-008/62562 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
4
| Suka Minz(Wife) OR-16-001-016-008/625491 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
5
| Bisakha Kisan(Self) OR-16-001-016-008/625751-B | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
6
| Rama Lakada OR-16-001-016-008/16050 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
7
| Sumati Lakda(Wife) OR-16-001-016-008/625497 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
8
| Punia lakada OR-16-001-016-008/16050 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
9
| Sushama Minz OR-16-001-016-008/62562 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |