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
| Durhjyadhan Pradhan OR-16-003-019-012/20524 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
2
| Madhaba Sahu OR-16-003-019-012/13157 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
3
| Sanjukta Sahu OR-16-003-019-012/13157 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
4
| Dhabala Pradhan OR-16-003-019-012/20522 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
5
| Mandakini Pradhan(Wife) OR-16-003-019-012/20522 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
6
| Sabita Pradhan OR-16-003-019-012/20522-B | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL0004703
| Credited |
30/08/2023
|
|
|
7
| Rasananda Pradhan OR-16-003-019-012/13153 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
8
| Srimati Pradhan(Wife) OR-16-003-019-012/13153 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
9
| Guna Kumura OR-16-003-019-012/13154 | ST |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
10
| Himansu Kumura OR-16-003-019-012/13154 | ST |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL003818
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |