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
| Pradeep Kumar Biswal(Self) OR-16-003-001-003/21085 | OTHER |
Anlakoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416003001WL002569
| Credited |
10/06/2023
|
|
|
2
| Dali Bariha(Wife) OR-16-003-001-014/20837 | ST |
Nabadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002569
| Credited |
10/06/2023
|
|
|
3
| Nira Patra OR-16-003-001-014/1719 | ST |
Nabadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002569
| Credited |
10/06/2023
|
|
|
4
| Basudev Bagh(Son) OR-16-003-001-014/1713 | OTHER |
Nabadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002569
| Credited |
10/06/2023
|
|
|
5
| Arjun Bariha(Self) OR-16-003-001-014/20837 | ST |
Nabadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002569
| Credited |
10/06/2023
|
|
|
6
| Ranjit Nayak OR-16-003-001-003/1575 | OTHER |
Anlakoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002569
| Credited |
10/06/2023
|
|
|
7
| Dharani Patra OR-16-003-001-014/1719 | ST |
Nabadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002569
| Credited |
10/06/2023
|
|
|
8
| Firi Bagh(Daughter-in-Law) OR-16-003-001-014/1713 | OTHER |
Nabadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002569
| Credited |
10/06/2023
|
|
|
9
| Bhikari Bagha OR-16-003-001-014/1713 | OTHER |
Nabadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002569
| Credited |
10/06/2023
|
|
|
10
| Niranjan Pradhan OR-16-003-001-014/1718 | OTHER |
Nabadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | RENGALBEDA,DEOGARH | SBIN0RRUKGB |
2416003001WL002569
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |