S.No | Name/RegNo | Caste | Village | 1 | 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
| MOHENDRA PADHAN(Self) OR-16-001-009-017/10614 | ST |
Palkudar
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006048
| Credited |
26/10/2022
|
|
|
2
| Saraswati Bagha OR-16-001-009-017/10481 | ST |
Palkudar
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006048
| Credited |
26/10/2022
|
|
|
3
| Teresa Minj OR-16-001-009-017/10488 | ST |
Palkudar
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006048
| Credited |
26/10/2022
|
|
|
4
| Gela Bhainsa OR-16-001-009-017/15725 | OTHER |
Palkudar
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006048
| Credited |
26/10/2022
|
|
|
5
| Yosada Padhan(Wife) OR-16-001-009-017/10614 | ST |
Palkudar
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006048
| Credited |
26/10/2022
|
|
|
6
| Prakash Bagh(Son) OR-16-001-009-017/10481 | ST |
Palkudar
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006048
| Credited |
26/10/2022
|
|
|
7
| Pratap Bagh(Son) OR-16-001-009-017/10481 | ST |
Palkudar
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL0006048
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |