S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Tulasa Kissan OR-16-003-001-002/1797 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002730
| Credited |
12/06/2023
|
|
|
2
| Ragani Majhi OR-16-003-001-002/1818 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002730
| Credited |
12/06/2023
|
|
|
3
| Chili Bagarti OR-16-003-001-002/1826 | OTHER |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002730
| Credited |
12/06/2023
|
|
|
4
| Gulbadan Kissan OR-16-003-001-002/1835 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002730
| Credited |
12/06/2023
|
|
|
5
| Kirtan Bagarti OR-16-003-001-002/1826 | OTHER |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL0004502
| Credited |
30/08/2023
|
|
|
6
| Bisnu Bagarti OR-16-003-001-002/1826 | OTHER |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002730
| Credited |
12/06/2023
|
|
|
7
| Bisikesan Kisan OR-16-003-001-002/1813 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002730
| Credited |
12/06/2023
|
|
|
8
| Duti Kisan OR-16-003-001-002/1813 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002730
| Credited |
12/06/2023
|
|
|
9
| Apindra Majhi OR-16-003-001-002/1818 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002730
| Credited |
12/06/2023
|
|
|
10
| Rama Kissan OR-16-003-001-002/1797 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002730
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |