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
| Pramila Balia OR-16-003-001-002/1802 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL004067
| Credited |
30/06/2020
|
|
|
2
| Hira Kissan OR-16-003-001-002/1803 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL004067
| Credited |
29/06/2020
|
|
|
3
| Sabitri Kissan OR-16-003-001-002/1804 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL004067
| Credited |
29/06/2020
|
|
|
4
| Gola Kisan(Wife) OR-16-003-001-002/1796 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL004067
| Credited |
29/06/2020
|
|
|
5
| Jharu Kissan OR-16-003-001-002/1804 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL004067
| Credited |
29/06/2020
|
|
|
6
| jugeswar Kissan OR-16-003-001-002/1803 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL004067
| Credited |
29/06/2020
|
|
|
7
| Meghu Majhi OR-16-003-001-002/1794 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL004067
| Credited |
29/06/2020
|
|
|
8
| Nityananda Majhi OR-16-003-001-002/1794 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL004067
| Credited |
29/06/2020
|
|
|
9
| Bhima Netru OR-16-003-001-002/1795 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL004067
| Credited |
29/06/2020
|
|
|
10
| Bhubeneswar Kissan OR-16-003-001-002/1796 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL004067
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |