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
| Gandei Behera(Self) OR-16-003-019-013/13418 | OTHER |
TARANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL002915
| Credited |
03/09/2019
|
|
|
2
| Sourendri Pradhan(Wife) OR-16-003-019-012/223155 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL002915
| Credited |
03/09/2019
|
|
|
3
| Kunja Bihari Behera(Son) OR-16-003-019-013/13418 | OTHER |
TARANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL002915
| Credited |
03/09/2019
|
|
|
4
| Motilal Sahu(Self) OR-16-003-019-013/12042 | OTHER |
TARANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL002915
|
|
|
|
|
5
| Dhiren Adha(Self) OR-16-003-019-012/223157 | ST |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL002915
| Credited |
03/09/2019
|
|
|
6
| Sumitra Adha(Wife) OR-16-003-019-012/223157 | ST |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL002915
| Credited |
03/09/2019
|
|
|
7
| Santosh Pradhan(Self) OR-16-003-019-012/223154 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL002915
| Credited |
03/09/2019
|
|
|
8
| Mini Pradhan(Wife) OR-16-003-019-012/223154 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL002915
| Credited |
04/09/2019
|
|
|
9
| Satyananda Pradhan(Self) OR-16-003-019-012/223155 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL002915
| Credited |
04/09/2019
|
|
|
10
| Muni Sahu(Wife) OR-16-003-019-013/12042 | OTHER |
TARANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL002915
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |