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
| Abala Pradhan OR-16-003-019-012/20547 | OTHER |
SAMPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003019WL003884
| Credited |
30/06/2023
|
|
|
2
| Sanjukta Pradhan(Self) OR-16-003-019-012/223164 | OTHER |
SAMPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003019WL003884
| Credited |
30/06/2023
|
|
|
3
| Pramod Pradhan OR-16-003-019-012/22043 | OTHER |
SAMPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL003884
| Credited |
30/06/2023
|
|
|
4
| Meri Topan(Wife) OR-16-003-019-012/223160 | OTHER |
SAMPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL003884
| Credited |
30/06/2023
|
|
|
5
| Paulusa Topan(Self) OR-16-003-019-012/223160 | OTHER |
SAMPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL003884
| Credited |
30/06/2023
|
|
|
6
| Dillip Pradhan(Son) OR-16-003-019-012/20546 | OTHER |
SAMPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003884
| Credited |
01/07/2023
|
|
|
7
| Sourendri Pradhan(Wife) OR-16-003-019-012/223153 | OTHER |
SAMPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003884
| Credited |
30/06/2023
|
|
|
8
| Mini Pradhan(Wife) OR-16-003-019-012/223154 | OTHER |
SAMPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003884
| Credited |
30/06/2023
|
|
|
9
| Dhiren Adha(Self) OR-16-003-019-012/223157 | ST |
SAMPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003884
| Credited |
30/06/2023
|
|
|
10
| Sumitra Adha(Wife) OR-16-003-019-012/223157 | ST |
SAMPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003884
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |