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
| Keshab Majhi(Self) OR-16-001-016-008/625744 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003451
| Credited |
09/07/2021
|
|
|
2
| Sukhal Mahata(Self) OR-16-001-016-008/625740 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003451
| Credited |
09/07/2021
|
|
|
3
| Birasmini Mahata(Wife) OR-16-001-016-008/625740 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003451
| Credited |
09/07/2021
|
|
|
4
| Manoj Thakur(Self) OR-16-001-016-008/625745 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003451
| Credited |
14/08/2021
|
|
|
5
| Sakuntala Majhi(Wife) OR-16-001-016-008/625744 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003451
| Credited |
09/07/2021
|
|
|
6
| BASABA SOREN(Self) OR-16-001-016-008/625730 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003451
| Credited |
09/07/2021
|
|
|
7
| Jipan barla(Self) OR-16-001-016-008/625742 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003451
| Credited |
09/07/2021
|
|
|
8
| LOLEN SOREN(Wife) OR-16-001-016-008/625730 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003451
| Credited |
09/07/2021
|
|
|
9
| SAROJ KUMURA(Brother) OR-16-001-016-008/625729 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003451
| Credited |
09/07/2021
|
|
|
10
| Sujaya Gudia(Self) OR-16-001-016-008/625746 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL003451
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |