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
| Anjali Thapa OR-16-003-001-007/1761 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL014531
| Credited |
15/03/2021
|
|
|
2
| Panchali Behera OR-16-003-001-007/1776 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL014531
| Credited |
15/03/2021
|
|
|
3
| Pahanti Ghuta OR-16-003-001-007/1755 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL014531
| Credited |
15/03/2021
|
|
|
4
| Bipin Thapa OR-16-003-001-007/1761 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL014531
| Credited |
15/03/2021
|
|
|
5
| Iswarchandra Thopa OR-16-003-001-007/1770 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL014531
| Credited |
16/03/2021
|
|
|
6
| Mahendra Ghuta OR-16-003-001-007/1755 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL014531
| Credited |
15/03/2021
|
|
|
7
| Mami Thapa(Daughter-in-Law) OR-16-003-001-007/1770 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL014531
| Credited |
15/03/2021
|
|
|
8
| Mahadeb Thapa OR-16-003-001-007/1760 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL014531
| Credited |
15/03/2021
|
|
|
9
| Kuntala Thapa OR-16-003-001-007/1760 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL014531
| Credited |
15/03/2021
|
|
|
10
| Dibyashankar Thapa(Son) OR-16-003-001-007/1760 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL014531
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |