S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Tintush Majhi(Self) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL0006665
| Credited |
11/11/2022
|
|
|
2
| Kanti Clara Kisan(Wife) OR-16-001-009-007/19340 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006665
| Credited |
11/11/2022
|
|
|
3
| Santosh Kisan(Self) OR-16-001-009-007/19335 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006665
| Credited |
11/11/2022
|
|
|
4
| Kuanri Majhi(Wife) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006665
| Credited |
11/11/2022
|
|
|
5
| Rajesh Majhi(Self) OR-16-001-009-007/19340 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006665
| Credited |
11/11/2022
|
|
|
6
| Mandakini Bhoi(Wife) OR-16-001-009-007/19338 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006665
| Credited |
11/11/2022
|
|
|
7
| Bibhuti Bagh(Self) OR-16-001-009-007/19337 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006665
| Credited |
11/11/2022
|
|
|
8
| Saraswati Kisan(Wife) OR-16-001-009-007/19335 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006665
| Credited |
11/11/2022
|
|
|
9
| Puspanjali Bagh(Wife) OR-16-001-009-007/19337 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006665
| Credited |
11/11/2022
|
|
|
10
| Sankar Bagh(Self) OR-16-001-009-007/19338 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006665
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |