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
| Binapani Sahu OR-16-003-001-001/1896 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2416003WL022290
| Credited |
31/03/2020
|
|
|
2
| Geetanjali Sahu OR-16-003-001-016/1310 | OTHER |
PUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL022290
| Credited |
31/03/2020
|
|
|
3
| Geetanjali Patra(Daughter-in-Law) OR-16-003-001-019/21006 | ST |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL022290
| Credited |
31/03/2020
|
|
|
4
| Heera Patra OR-16-003-001-019/1993 | ST |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL022290
| Credited |
31/03/2020
|
|
|
5
| Kalpana Pradhan OR-16-003-001-002/1861 | OTHER |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL022290
| Credited |
31/03/2020
|
|
|
6
| Basanta Sahu OR-16-003-001-016/1310 | OTHER |
PUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL022290
| Credited |
31/03/2020
|
|
|
7
| Damayanti Pradhan OR-16-003-001-017/1678 | OTHER |
Ramapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL022290
| Credited |
31/03/2020
|
|
|
8
| Agasti Naik OR-16-003-001-019/2030 | OTHER |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL022290
| Credited |
02/04/2020
|
|
|
9
| Anita Naik(Daughter-in-Law) OR-16-003-001-019/2030 | OTHER |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL022290
| Credited |
02/04/2020
|
|
|
10
| Arjun Patra(Self) OR-16-003-001-019/21006 | ST |
SIARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL022290
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |