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
| Sidheswar Bhoi OR-16-003-001-005/1440 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL002549
| Credited |
02/08/2019
|
|
|
2
| Gori Bhoi OR-16-003-001-005/1440 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL002549
| Credited |
02/08/2019
|
|
|
3
| Nanda Kishore Dehury(Son) OR-16-003-001-005/1452 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL002549
| Credited |
02/08/2019
|
|
|
4
| Gun Dehuri(Wife) OR-16-003-001-005/1458 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL002549
| Credited |
02/08/2019
|
|
|
5
| Sanjit Bhoi(Son) OR-16-003-001-005/1440 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL002549
| Credited |
02/08/2019
|
|
|
6
| Sabitree Dehury(Wife) OR-16-003-001-005/1452 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL002549
| Credited |
02/08/2019
|
|
|
7
| Ranjit Dehuri OR-16-003-001-005/1453 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL002549
| Credited |
03/08/2019
|
|
|
8
| Ramachandra Naik(Self) OR-16-003-001-005/20939 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL002549
| Credited |
02/08/2019
|
|
|
9
| Banani Naik(Wife) OR-16-003-001-005/20939 | ST |
Bhaliadiha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL002549
|
|
|
|
|
10
| Gauri Pradhan OR-16-003-001-005/1448 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL002549
| Credited |
03/08/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |