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
| Danda Banichul OR-16-003-001-002/1810 | OTHER |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL020510
| Credited |
13/03/2020
|
|
|
2
| Parbati Kisan OR-16-003-001-002/1822 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL020510
| Credited |
13/03/2020
|
|
|
3
| Gela Kissan OR-16-003-001-002/1799 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL020510
| Credited |
13/03/2020
|
|
|
4
| Mandakini Kissan OR-16-003-001-002/1834 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL020510
| Credited |
13/03/2020
|
|
|
5
| Bhakari Nayak OR-16-003-001-003/1575 | OTHER |
Anlakoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL020510
| Credited |
13/03/2020
|
|
|
6
| Kalpataru Nayak OR-16-003-001-003/1571 | OTHER |
Anlakoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL020510
| Credited |
13/03/2020
|
|
|
7
| Maharga Nayak OR-16-003-001-003/1570 | OTHER |
Anlakoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL020510
| Credited |
13/03/2020
|
|
|
8
| Tankadhar Nayak OR-16-003-001-003/1576 | OTHER |
Anlakoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL020510
| Credited |
13/03/2020
|
|
|
9
| Dasarathi Pradhan OR-16-003-001-003/1566 | OTHER |
Anlakoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL020510
| Credited |
13/03/2020
|
|
|
10
| Basanta Nayak OR-16-003-001-003/1569 | OTHER |
Anlakoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL020510
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |