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
| Bandhu Tappo OR-16-001-016-008/16049 | ST |
Pravasuni
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2416001WL002797
| Credited |
28/08/2019
|
|
|
2
| Khirod Dharuaa OR-16-001-016-007/11002 | ST |
Kardapal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Tileibanii | 9646 |
2416001WL002797
| Credited |
28/08/2019
|
|
|
3
| Sarat Dharua(Self) OR-16-001-016-007/11001 | ST |
Kardapal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002797
| Credited |
28/08/2019
|
|
|
4
| Karuna Naik OR-16-001-016-007/11023 | ST |
Kardapal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002797
| Credited |
28/08/2019
|
|
|
5
| Dasaratha Tappo OR-16-001-016-008/17669 | ST |
Pravasuni
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002797
| Credited |
28/08/2019
|
|
|
6
| Ramani Nayak OR-16-001-016-007/62355 | ST |
Kardapal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Tileibanii | 9646 |
2416001WL002797
| Credited |
28/08/2019
|
|
|
7
| Rudan Nayak OR-16-001-016-007/62348 | ST |
Kardapal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002797
| Credited |
28/08/2019
|
|
|
8
| Saniaro Tappo OR-16-001-016-008/17669 | ST |
Pravasuni
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002797
| Credited |
28/08/2019
|
|
|
9
| Rajendra nayak OR-16-001-016-007/62348 | ST |
Kardapal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002797
| Credited |
28/08/2019
|
|
|
10
| Kunu Nayak OR-16-001-016-007/62560 | ST |
Kardapal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL002797
| Credited |
28/08/2019
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |