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
| Pabitra Adhha OR-16-001-016-007/17647 | ST |
Kardapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| | | |
2416001WL007715
| Rejected |
|
|
|
2
| Krushana Naik OR-16-001-016-007/17760 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2416001WL005195
| Credited |
28/08/2021
|
|
|
3
| Nabin Kandulana OR-16-001-016-007/18306 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005195
| Credited |
28/08/2021
|
|
|
4
| Hurda Kumura OR-16-001-016-007/18424 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005195
| Credited |
28/08/2021
|
|
|
5
| Siba Atti OR-16-001-016-007/17633 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005195
| Credited |
28/08/2021
|
|
|
6
| Bishram Lugun OR-16-001-016-007/17663 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005195
| Credited |
28/08/2021
|
|
|
7
| Lili Kallo OR-16-001-016-007/17635 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005195
| Credited |
28/08/2021
|
|
|
8
| Parbati Kumura(Wife) OR-16-001-016-007/18424 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005195
| Credited |
28/08/2021
|
|
|
9
| China Atti OR-16-001-016-007/17633 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005195
| Credited |
28/08/2021
|
|
|
10
| Alok Kallo OR-16-001-016-007/17635 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL005195
| Credited |
28/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |