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
| Phulchanda Ekka OR-16-001-016-011/17668 | ST |
Tileisurua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL005316
| Credited |
30/08/2023
|
|
|
2
| Gurbari Ekka OR-16-001-016-011/17668 | ST |
Tileisurua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL005316
| Credited |
30/08/2023
|
|
|
3
| Santimani Ekka(Self) OR-16-001-016-011/625891 | ST |
Tileisurua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL005316
| Credited |
30/08/2023
|
|
|
4
| Sachin Kumar Ekka(Self) OR-16-001-016-011/625893 | ST |
Tileisurua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL005316
| Credited |
30/08/2023
|
|
|
5
| Subash Ekka(Self) OR-16-001-016-011/625892 | ST |
Tileisurua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL005316
| Credited |
30/08/2023
|
|
|
6
| Sanjila Barla(Self) OR-16-001-016-011/625828 | ST |
Tileisurua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001016WL005316
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |