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
| Souren Pradhan(Self) OR-16-003-019-012/20536-B | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL006522
| Credited |
09/11/2021
|
|
|
2
| Durhjyadhan Pradhan OR-16-003-019-012/20524 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003019WL006522
| Credited |
09/11/2021
|
|
|
3
| Anita Pradhan(Wife) OR-16-003-019-012/20536-B | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003019WL006522
| Credited |
09/11/2021
|
|
|
4
| Dulu Pradhan OR-16-003-019-012/20528 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL006522
| Credited |
09/11/2021
|
|
|
5
| Manoj Pradhan(Son) OR-16-003-019-012/20524 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL006522
| Credited |
09/11/2021
|
|
|
6
| Sabeta Pradhan(Daughter-in-Law) OR-16-003-019-012/20528 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL006522
| Credited |
09/11/2021
|
|
|
7
| Papina Pradhan(Wife) OR-16-003-019-012/20536-A | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL006522
| Credited |
09/11/2021
|
|
|
8
| Suresh Sahu OR-16-003-019-012/20541 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL006522
| Credited |
09/11/2021
|
|
|
9
| Thaka Pradhan OR-16-003-019-012/20538 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL006522
| Credited |
09/11/2021
|
|
|
10
| Kuntala Pradhan(Wife) OR-16-003-019-012/20538 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL006522
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |