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
| Sanjukta Atti(Wife) OR-16-001-009-017/19294 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003856
| Credited |
30/06/2023
|
|
|
2
| Ajit Patra(Self) OR-16-001-009-017/19390 | SC |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003856
| Credited |
30/06/2023
|
|
|
3
| Ahalya Mirdha(Wife) OR-16-001-009-017/19447 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003856
| Credited |
30/06/2023
|
|
|
4
| Naren Dehuri(Self) OR-16-001-009-017/19401 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003856
| Credited |
30/06/2023
|
|
|
5
| Ganesh Mirdha(Self) OR-16-001-009-017/19447 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003856
| Credited |
30/06/2023
|
|
|
6
| Upasi Pradhan(Wife) OR-16-001-009-017/19401 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003856
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |