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
| Gurucharan Pradhan OR-16-003-001-001/1906 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL000391
| Credited |
03/05/2024
|
|
|
2
| Rukmuni Sandha(Self) OR-16-003-001-007/1759 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000391
| Credited |
03/05/2024
|
|
|
3
| Pahanti Ghuta OR-16-003-001-007/1755 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000391
| Credited |
03/05/2024
|
|
|
4
| Baidei Nayak OR-16-003-001-007/1749 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000391
| Credited |
03/05/2024
|
|
|
5
| Abhimanyu Nayak OR-16-003-001-007/1780 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000391
| Credited |
03/05/2024
|
|
|
6
| Mahendra Ghuta OR-16-003-001-007/1755 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000391
| Credited |
03/05/2024
|
|
|
7
| Dillip Nayak OR-16-003-001-007/1780 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000391
| Credited |
03/05/2024
|
|
|
8
| Biswanath Nayak OR-16-003-001-007/1749 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000391
| Credited |
03/05/2024
|
|
|
9
| Droupadi Pradhan OR-16-003-001-001/1906 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL000391
| Credited |
03/05/2024
|
|
|
10
| Doupadi Pradhan OR-16-003-001-001/1928 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL000391
| Credited |
03/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |