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
| Hrudananda Gadnayak OR-16-001-016-006/10985 | OTHER |
Kapasira
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003684
| Credited |
16/07/2022
|
|
|
2
| Laxman Parida OR-16-001-016-009/11116 | OTHER |
Sarankhol
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0003995
| Credited |
30/08/2022
|
|
|
3
| Sukanti Parida OR-16-001-016-009/11116 | OTHER |
Sarankhol
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003684
| Credited |
16/07/2022
|
|
|
4
| Samabari Sethi(Wife) OR-16-001-016-006/625585 | OTHER |
Kapasira
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003684
| Credited |
16/07/2022
|
|
|
5
| Dhaneswari Sahu(Wife) OR-16-001-016-006/625470 | OTHER |
Kapasira
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003684
| Credited |
16/07/2022
|
|
|
6
| Ashish Kumar Garnayak(Son) OR-16-001-016-006/62361 | OTHER |
Kapasira
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003684
| Credited |
16/07/2022
|
|
|
7
| Santosh Kumar Garnayak(Son) OR-16-001-016-006/625471 | OTHER |
Kapasira
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003684
| Credited |
16/07/2022
|
|
|
8
| Madan Sethi(Self) OR-16-001-016-006/625585 | OTHER |
Kapasira
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003684
| Credited |
16/07/2022
|
|
|
9
| Dipen Garnayak(Self) OR-16-001-016-006/18305 | OTHER |
Kapasira
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003684
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |