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
| Tira Patra(Wife) OR-16-001-016-008/18326 | SC |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL007857
| Credited |
03/09/2020
|
|
|
2
| Sitaram Hasti OR-16-001-016-008/18331 | SC |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL007857
| Credited |
03/09/2020
|
|
|
3
| Lalita Thakur OR-16-001-016-008/18351 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL007857
| Credited |
03/09/2020
|
|
|
4
| Muniram Lakda(Self) OR-16-001-016-008/625497 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL007857
| Credited |
03/09/2020
|
|
|
5
| Pankajini Hati(Wife) OR-16-001-016-008/18331 | SC |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL007857
| Credited |
03/09/2020
|
|
|
6
| Gumati Thakur OR-16-001-016-008/18351 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL007857
| Credited |
03/09/2020
|
|
|
7
| Sumati Lakda(Wife) OR-16-001-016-008/625497 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL007857
| Credited |
03/09/2020
|
|
|
8
| Bandhuram Lakada(Self) OR-16-001-016-008/625561 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL007857
| Credited |
03/09/2020
|
|
|
9
| Ranjit Matiari(Self) OR-16-001-016-008/625650 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL007857
| Credited |
03/09/2020
|
|
|
10
| Durjodhan Patra(Son) OR-16-001-016-008/18327 | SC |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL007857
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |