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
| Rambha Kishan OR-16-001-016-008/11296 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2416001WL016104
| Credited |
15/03/2021
|
|
|
2
| Panna Lakada OR-16-001-016-008/11378 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2416001WL007172
| Credited |
26/08/2020
|
|
|
3
| Jhidu Ekka OR-16-001-016-008/17638 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2416001WL007172
| Credited |
26/08/2020
|
|
|
4
| Shibu Barla OR-16-001-016-008/11380 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL007172
| Credited |
26/08/2020
|
|
|
5
| Patrash Lugun OR-16-001-016-008/18426 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL015687
| Credited |
15/03/2021
|
|
|
6
| Padaman Dehury OR-16-001-016-007/62347-A | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL007172
| Credited |
26/08/2020
|
|
|
7
| Banmali Thakur OR-16-001-016-008/11440 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL007172
| Credited |
26/08/2020
|
|
|
8
| Dhanu Ekka OR-16-001-016-008/17763 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL007172
| Credited |
26/08/2020
|
|
|
9
| Mahendra Naik OR-16-001-016-007/15956 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Tileibanii | 9646 |
2416001WL007172
| Credited |
26/08/2020
|
|
|
10
| Jheria Ekka(Wife) OR-16-001-016-008/11361 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL007172
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |