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
| Sudarsan Pradhan OR-16-001-014-012/7991 | OTHER |
Kureibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001014WL004419
| Credited |
11/07/2023
|
|
|
2
| Kunu Pradhan OR-16-001-014-012/7996 | OTHER |
Kureibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001014WL004419
| Credited |
11/07/2023
|
|
|
3
| Kanaka Pradhan OR-16-001-014-012/7996 | OTHER |
Kureibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001014WL004419
| Credited |
11/07/2023
|
|
|
4
| Krushnachandra Pradhan(Self) OR-16-001-014-012/8002 | OTHER |
Kureibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001014WL004419
| Credited |
11/07/2023
|
|
|
5
| Ranju Pradhan(Wife) OR-16-001-014-012/8002 | OTHER |
Kureibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001014WL004419
| Credited |
11/07/2023
|
|
|
6
| Gopali Pradhan OR-16-001-014-012/7991 | OTHER |
Kureibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001014WL004419
| Credited |
11/07/2023
|
|
|
7
| Roli Pradhan(Wife) OR-16-001-014-012/62574 | OTHER |
Kureibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001014WL004419
| Credited |
11/07/2023
|
|
|
8
| Susanta Behera(Self) OR-16-001-014-012/62561 | ST |
Kureibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001014WL004419
| Credited |
11/07/2023
|
|
|
9
| Anjali Behera(Wife) OR-16-001-014-012/62561 | ST |
Kureibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001014WL004419
| Credited |
11/07/2023
|
|
|
10
| GOBARDHAN DEHURI(Self) OR-16-001-014-012/62729 | ST |
Kureibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001014WL004419
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |