S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Dushasan Thakur OR-16-001-016-008/11423 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | Tileibanii | 9646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
2
| Meenarani Thakur OR-16-001-016-008/11423 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | Tileibanii | 9646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
3
| Rupa Barla OR-16-001-016-008/11410 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
4
| Biranchi Bagha OR-16-001-016-008/11295 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
5
| Bali Lakada OR-16-001-016-008/11412 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
6
| Birsha Lakada OR-16-001-016-008/11412 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
7
| Ranjan Pradhan OR-16-001-016-008/16045 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
8
| Chhena Barla OR-16-001-016-008/11410 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
9
| Saila Bagha OR-16-001-016-008/11295 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
10
| Dilip Pradhan OR-16-001-016-008/16045 | ST |
Pravasuni
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0004065
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |