S.No | Name/RegNo | Caste | Village | 1 | 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
| Pyara Lakada OR-16-001-016-008/17781 | ST |
Pravasuni
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003521
| Credited |
11/07/2022
|
|
|
2
| Ranjan Acharya(Son) OR-16-001-016-005/625723 | OTHER |
Gogua
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003521
| Credited |
11/07/2022
|
|
|
3
| Iliyasha Kujur OR-16-001-016-008/11328 | ST |
Pravasuni
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003521
| Credited |
11/07/2022
|
|
|
4
| Halyanee Kujur OR-16-001-016-008/11328 | ST |
Pravasuni
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003521
| Credited |
11/07/2022
|
|
|
5
| Jashobant Acharya(Self) OR-16-001-016-005/625723 | OTHER |
Gogua
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003521
| Credited |
11/07/2022
|
|
|
6
| Sumi Akka OR-16-001-016-008/11472 | ST |
Pravasuni
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003521
| Credited |
11/07/2022
|
|
|
7
| Sumanti Lakda(Wife) OR-16-001-016-005/625814 | OTHER |
Gogua
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003521
| Credited |
11/07/2022
|
|
|
8
| Anil Kumar Khuntia(Self) OR-16-001-016-005/625814 | OTHER |
Gogua
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003521
| Credited |
11/07/2022
|
|
|
9
| Dhobee Barla OR-16-001-016-008/11430 | ST |
Pravasuni
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003521
| Credited |
11/07/2022
|
|
|
10
| Atawa Akka OR-16-001-016-008/11472 | ST |
Pravasuni
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL0003521
| Credited |
11/07/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |