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
| Krushana Naik OR-16-001-016-007/17760 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2416001WL002935
| Credited |
05/09/2019
|
|
|
2
| Kanhu Adha OR-16-001-016-007/62354 | ST |
Kardapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416001WL002935
|
|
|
|
|
3
| Khirod Dharuaa OR-16-001-016-007/11002 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Tileibanii | 9646 |
2416001WL002935
| Credited |
05/09/2019
|
|
|
4
| Hari Kumura OR-16-001-016-007/10996 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002935
| Credited |
05/09/2019
|
|
|
5
| Sarat Dharua(Self) OR-16-001-016-007/11001 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002935
| Credited |
05/09/2019
|
|
|
6
| 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 |
2416001WL002935
| Credited |
05/09/2019
|
|
|
7
| Ramani Nayak OR-16-001-016-007/62355 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Tileibanii | 9646 |
2416001WL002935
| Credited |
05/09/2019
|
|
|
8
| Rudan Nayak OR-16-001-016-007/62348 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002935
| Credited |
05/09/2019
|
|
|
9
| Rajendra nayak OR-16-001-016-007/62348 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002935
| Credited |
05/09/2019
|
|
|
10
| Kunu Nayak OR-16-001-016-007/62560 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002935
| Credited |
05/09/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |