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
| Anjana Patra OR-16-003-001-007/1745 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000226
| Credited |
30/04/2024
|
|
|
2
| Shrimati Naik OR-16-003-001-007/1752 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000226
| Credited |
30/04/2024
|
|
|
3
| Dine Hasad OR-16-003-001-007/1735 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000226
| Credited |
30/04/2024
|
|
|
4
| Goutam Patra OR-16-003-001-007/1745 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000226
| Credited |
30/04/2024
|
|
|
5
| Ranjit Thopa OR-16-003-001-007/1770 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000226
| Credited |
30/04/2024
|
|
|
6
| Sada Nag OR-16-003-001-007/1734 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000226
| Credited |
30/04/2024
|
|
|
7
| Jagadis Naik OR-16-003-001-007/1752 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000226
| Credited |
30/04/2024
|
|
|
8
| Mahadeb Thapa OR-16-003-001-007/1760 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL000226
| Credited |
30/04/2024
|
|
|
9
| Kuntala Thapa OR-16-003-001-007/1760 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL000226
| Credited |
30/04/2024
|
|
|
10
| Chariba Nag OR-16-003-001-007/1734 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL000226
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |