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
| Mona Naik OR-16-003-019-009/13009 | ST |
NARSINGATALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
2
| Surase Dehury OR-16-003-019-009/13003 | SC |
NARSINGATALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
3
| Premchand Purty(Self) OR-16-003-019-009/12998-A | ST |
NARSINGATALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
4
| Buas Topna OR-16-003-019-009/13004 | ST |
NARSINGATALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
5
| Sumitra Purty(Wife) OR-16-003-019-009/12998-A | ST |
NARSINGATALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
6
| Sambaru Dehury OR-16-003-019-009/13000 | ST |
NARSINGATALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
7
| Noyna Dehury OR-16-003-019-009/13000 | ST |
NARSINGATALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
8
| Purnachandra Naik OR-16-003-019-009/13001 | ST |
NARSINGATALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
9
| Manju Dehury(Daughter-in-Law) OR-16-003-019-009/13003 | SC |
NARSINGATALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
10
| Aviram Honsa OR-16-003-019-009/13011 | ST |
NARSINGATALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |