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
| Padmini Bagha OR-16-003-001-019/2019 | ST |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL003844
| Credited |
14/07/2021
|
|
|
2
| Bal Banichul OR-16-003-001-019/2022 | OTHER |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL003844
| Credited |
13/08/2021
|
|
|
3
| Mamata Sahu(Wife) OR-16-003-001-019/2013 | OTHER |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL003844
| Credited |
13/08/2021
|
|
|
4
| Sankar Bagha OR-16-003-001-019/2019 | ST |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL003844
| Credited |
14/07/2021
|
|
|
5
| Sandhyarani Nayak OR-16-003-001-019/2015 | OTHER |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL003844
| Credited |
13/08/2021
|
|
|
6
| Babuta Nayak OR-16-003-001-019/2015 | OTHER |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL003844
| Credited |
13/08/2021
|
|
|
7
| Suresh Balua OR-16-003-001-019/2018 | ST |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL003844
| Credited |
13/07/2021
|
|
|
8
| Teerthabasi Sahu OR-16-003-001-019/2013 | OTHER |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL003844
| Credited |
13/08/2021
|
|
|
9
| Shyamaghana Sahu(Self) OR-16-003-001-019/2021 | OTHER |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL003844
| Credited |
13/08/2021
|
|
|
10
| Damayanti Baula(Wife) OR-16-003-001-019/2025 | ST |
SIARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL003844
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |