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
| PRASANTA PRAKASH XAXA(Self) OR-16-001-016-010/625886 | ST |
Tileibani
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416001WL008603
|
|
|
|
|
2
| Mariyam Kishan(Daughter) OR-16-001-016-010/10780 | ST |
Tileibani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL008603
| Credited |
01/03/2024
|
|
|
3
| Pitrus Lakada OR-16-001-016-008/16064 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL008603
| Credited |
01/03/2024
|
|
|
4
| Annaprathibha Lakada OR-16-001-016-008/16064 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL008603
| Credited |
01/03/2024
|
|
|
5
| BIMALA MUNDA(Wife) OR-16-001-016-004/625882 | ST |
Bileighali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL008603
| Credited |
29/02/2024
|
|
|
6
| PRATAP KHAKHA(Self) OR-16-001-016-010/625887 | ST |
Tileibani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL008603
| Credited |
01/03/2024
|
|
|
7
| Upendra Todwar(Self) OR-16-001-016-010/625692 | ST |
Tileibani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL008603
| Credited |
01/03/2024
|
|
|
8
| TURI MUNDA(Self) OR-16-001-016-004/625882 | ST |
Bileighali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL008603
| Credited |
29/02/2024
|
|
|
9
| SUNITA MUNDA(Self) OR-16-001-016-008/625881 | ST |
Pravasuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL008603
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |