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
| Panna Lakada OR-16-001-016-008/11378 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2416001WL004639
| Credited |
06/07/2020
|
|
|
2
| Dushasan Thakur OR-16-001-016-008/11423 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | Tileibanii | 9646 |
2416001WL004639
| Credited |
04/07/2020
|
|
|
3
| Gopinatha Majhi OR-16-001-016-008/11388 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL004639
| Credited |
04/07/2020
|
|
|
4
| Mahendra Naik OR-16-001-016-007/15956 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | Tileibanii | 9646 |
2416001WL004639
| Credited |
04/07/2020
|
|
|
5
| Leo Akka OR-16-001-016-008/11362 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL004639
| Credited |
04/07/2020
|
|
|
6
| Tapaswini Adhha OR-16-001-016-007/11013 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL004639
| Credited |
04/07/2020
|
|
|
7
| Keshaba Majhi OR-16-001-016-008/11325 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL004639
| Credited |
06/07/2020
|
|
|
8
| bimala Nayak OR-16-001-016-007/62348 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL004639
| Credited |
06/07/2020
|
|
|
9
| Malatee Bagha OR-16-001-016-008/11344 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL004639
| Credited |
04/07/2020
|
|
|
10
| Jheria Ekka(Wife) OR-16-001-016-008/11361 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL004639
| Credited |
04/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |