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
| Suresh Sahu(Son) OR-16-001-016-005/62541 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0006018
| Credited |
26/10/2022
|
|
|
2
| Prakash Sahu(Son) OR-16-001-016-005/62541 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0006018
| Credited |
26/10/2022
|
|
|
3
| Muniram Lakda(Self) OR-16-001-016-008/625497 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0006018
| Credited |
26/10/2022
|
|
|
4
| Naresh Sahu(Son) OR-16-001-016-005/62541 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0006018
| Credited |
26/10/2022
|
|
|
5
| Sri Pratap Bhanja(Self) OR-16-001-016-005/625484 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0006018
| Credited |
26/10/2022
|
|
|
6
| Sumati Lakda(Wife) OR-16-001-016-008/625497 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0006018
| Credited |
26/10/2022
|
|
|
7
| Lajita Sahu(Self) OR-16-001-016-005/625842 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416001WL0006018
| Credited |
26/10/2022
|
|
|
8
| Bandana Subudhi(Self) OR-16-001-016-005/625851 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0006018
| Credited |
26/10/2022
|
|
|
9
| Tapaswini Mahapatra(Self) OR-16-001-016-005/625849 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0006018
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |