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
| jalen Bghe OR-16-001-016-008/17658 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2416001WL005032
| Credited |
20/08/2021
|
|
|
2
| Mahanta Lakada OR-16-001-016-008/17622 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005032
| Credited |
20/08/2021
|
|
|
3
| Saban Baghe OR-16-001-016-008/17658 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005032
| Credited |
20/08/2021
|
|
|
4
| Meenarani Thakur OR-16-001-016-008/11423 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Tileibanii | 9646 |
2416001WL005032
| Credited |
20/08/2021
|
|
|
5
| Banmali Thakur OR-16-001-016-008/11440 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005032
| Credited |
20/08/2021
|
|
|
6
| Satrughana Naik OR-16-001-016-008/11479 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN000964 |
2416001WL005032
| Credited |
20/08/2021
|
|
|
7
| Suraj Munz OR-16-001-016-008/17660 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005032
| Credited |
20/08/2021
|
|
|
8
| Muni Minz OR-16-001-016-008/17660 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005032
| Credited |
20/08/2021
|
|
|
9
| Budhua Kerketta OR-16-001-016-008/17627 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005032
| Credited |
20/08/2021
|
|
|
10
| Ganesh Kalo OR-16-001-016-008/11482 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005032
| Credited |
20/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |