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
| Khirod Dharuaa OR-16-001-016-007/11002 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Tileibanii | 9646 |
2416001WL010552
| Credited |
03/11/2020
|
|
|
2
| Karna nayak(Husband) OR-16-001-016-007/1-D | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010552
| Credited |
03/11/2020
|
|
|
3
| Karuna Naik OR-16-001-016-007/11023 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010552
| Credited |
03/11/2020
|
|
|
4
| Mangala Dehuri OR-16-001-016-007/11032 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010552
| Credited |
03/11/2020
|
|
|
5
| Basumati Dehuri OR-16-001-016-007/11032 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Tileibani | 9646 |
2416001WL010552
| Credited |
03/11/2020
|
|
|
6
| Dalimba Adha(Daughter-in-Law) OR-16-001-016-007/11015 | ST |
Kardapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010552
|
|
|
|
|
7
| Mamata Nayak(Wife) OR-16-001-016-007/1-D | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010552
| Credited |
03/11/2020
|
|
|
8
| Surendri Dharuaa OR-16-001-016-007/11002 | ST |
Kardapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010552
| Credited |
03/11/2020
|
|
|
9
| Sunil Kumar Khuntia(Self) OR-16-001-016-005/62547 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010552
| Credited |
03/11/2020
|
|
|
10
| Ashanti Khuntia(Wife) OR-16-001-016-005/62547 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010552
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |