S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sita Hasda OR-16-003-001-007/1722 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL011060
| Credited |
10/04/2024
|
|
|
2
| Khati Minji OR-16-003-001-007/1727 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL011060
| Credited |
10/04/2024
|
|
|
3
| Sada Nag OR-16-003-001-007/1734 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL011060
| Credited |
10/04/2024
|
|
|
4
| Namjan Barla(Self) OR-16-003-001-007/1729 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL011060
| Credited |
10/04/2024
|
|
|
5
| Bharat Sahu OR-16-003-001-007/1733 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL011060
| Credited |
10/04/2024
|
|
|
6
| Radha Sahu OR-16-003-001-007/1733 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL011060
| Credited |
10/04/2024
|
|
|
7
| Chariba Nag OR-16-003-001-007/1734 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 237 |
2607
|
0
|
0
|
2607
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL011060
| Credited |
10/04/2024
|
|
|
8
| Natha Banichul OR-16-003-001-007/1726 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL011060
| Credited |
10/04/2024
|
|
|
9
| Daimati Banichul OR-16-003-001-007/1726 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL011060
| Credited |
10/04/2024
|
|
|
10
| Sushila Barla(Wife) OR-16-003-001-007/1729 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL011060
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |