S.No | Name/RegNo | Caste | Village | 1 | 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
| Sunil Majhi(Son) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0007022
| Credited |
17/11/2022
|
|
|
2
| Ritanjali Bagh(Daughter) OR-16-001-009-007/10336 | ST |
Dhairakhaman
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL0007022
| Credited |
17/11/2022
|
|
|
3
| Sulachana Bagha OR-16-001-009-007/10336 | ST |
Dhairakhaman
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0007022
| Credited |
17/11/2022
|
|
|
4
| Bhimsena Beck(Self) OR-16-001-009-007/19350 | ST |
Dhairakhaman
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0007022
| Credited |
17/11/2022
|
|
|
5
| Laiban Majhi(Self) OR-16-001-009-007/19352 | ST |
Dhairakhaman
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001017WL0007022
| Credited |
17/11/2022
|
|
|
6
| Mamata Pradhan(Wife) OR-16-001-009-007/19333 | ST |
Dhairakhaman
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0007022
| Credited |
17/11/2022
|
|
|
7
| Sebaka Pradhan(Self) OR-16-001-009-007/19333 | ST |
Dhairakhaman
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0007022
| Credited |
17/11/2022
|
|
|
8
| Sushama Bagh(Self) OR-16-001-009-007/19345 | ST |
Dhairakhaman
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0007022
| Credited |
17/11/2022
|
|
|
9
| Sankar Bagh(Self) OR-16-001-009-007/19338 | ST |
Dhairakhaman
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0007022
| Credited |
17/11/2022
|
|
|
10
| Sahadev Padhan(Self) OR-16-001-009-007/19284 | ST |
Dhairakhaman
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL0007022
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |