S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Kamala kisan OR-16-001-016-007/62349 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011795
| Credited |
05/05/2022
|
|
|
2
| Gharamani Kisan OR-16-001-016-007/62349 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011795
| Credited |
05/05/2022
|
|
|
3
| Tikeswar kisan OR-16-001-016-007/62350 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011795
| Credited |
05/05/2022
|
|
|
4
| Surabi Kisan OR-16-001-016-007/62350 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011795
| Credited |
05/05/2022
|
|
|
5
| Murali Adhha OR-16-001-016-007/17646 | ST |
Kardapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011795
|
|
|
|
|
6
| Meghu Adhha OR-16-001-016-007/17646 | ST |
Kardapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011795
|
|
|
|
|
7
| Bishram Lugun OR-16-001-016-007/17663 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011795
| Credited |
05/05/2022
|
|
|
8
| Jiban Kandulana(Husband) OR-16-001-016-007/5-D | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011795
| Credited |
05/05/2022
|
|
|
9
| Khirshatana Kandulana(Wife) OR-16-001-016-007/5-D | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011795
| Credited |
05/05/2022
|
|
|
10
| Liluanti Lugun OR-16-001-016-007/17663 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011795
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |