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
| Sambari Bagha OR-16-003-001-002/1847 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002009
| Credited |
04/07/2019
|
|
|
2
| Ahalya Kisan(Wife) OR-16-003-001-002/1837 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002009
| Credited |
04/07/2019
|
|
|
3
| Malli Balia OR-16-003-001-002/1841 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002009
| Credited |
04/07/2019
|
|
|
4
| Padmabati Kisan(Wife) OR-16-003-001-002/1849 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002009
| Credited |
04/07/2019
|
|
|
5
| Sugri Kisan(Self) OR-16-003-001-002/1849 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002009
| Credited |
04/07/2019
|
|
|
6
| Anadi Kissan OR-16-003-001-002/1839 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002009
| Credited |
04/07/2019
|
|
|
7
| Banguru Balia OR-16-003-001-002/1841 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL002009
| Credited |
04/07/2019
|
|
|
8
| Surjya Kissan OR-16-003-001-002/1839 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002009
| Credited |
05/07/2019
|
|
|
9
| Srimati Kissan OR-16-003-001-002/1845 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002009
| Credited |
04/07/2019
|
|
|
10
| Baisnaba Kisan OR-16-003-001-002/1850 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL002009
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |