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
| Rukmani Adhha OR-16-001-016-007/11020 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2416001WL022440
| Credited |
04/04/2020
|
|
|
2
| Prashna Adhha OR-16-001-016-007/11020 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2416001WL022440
| Credited |
03/04/2020
|
|
|
3
| Parsu Sahu OR-16-001-016-009/16015 | OTHER |
Sarankhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2416001WL022440
| Credited |
03/04/2020
|
|
|
4
| Sabita Sahu OR-16-001-016-009/16015 | OTHER |
Sarankhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2416001WL022440
| Credited |
03/04/2020
|
|
|
5
| Karuna Naik OR-16-001-016-007/11023 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL022440
| Credited |
03/04/2020
|
|
|
6
| Rasmita Naik OR-16-001-016-007/11023 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL022440
| Credited |
03/04/2020
|
|
|
7
| Bhimasena Sahu OR-16-001-016-009/11199 | OTHER |
Sarankhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL022440
| Credited |
03/04/2020
|
|
|
8
| Bhagbati Sahu OR-16-001-016-009/11199 | OTHER |
Sarankhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL022440
| Credited |
04/04/2020
|
|
|
9
| Bishakha Dharuaa OR-16-001-016-007/10995 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL022440
| Credited |
03/04/2020
|
|
|
10
| Godabari Dharua(Daughter) OR-16-001-016-007/10995 | ST |
Kardapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL022974
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |