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
| Narayan Bagh OR-16-003-001-002/1858 | OTHER |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416003WL000137
| Credited |
29/04/2024
|
|
|
2
| Pushpanjali Bagh OR-16-003-001-002/1858 | OTHER |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000137
| Credited |
29/04/2024
|
|
|
3
| Malati Kisan(Daughter-in-Law) OR-16-003-001-002/1815 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000137
| Credited |
29/04/2024
|
|
|
4
| Nirasa Patra(Wife) OR-16-003-001-002/1833 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000137
| Credited |
29/04/2024
|
|
|
5
| Padmabati Kisan(Wife) OR-16-003-001-002/1849 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000137
| Credited |
29/04/2024
|
|
|
6
| Sugri Kisan(Self) OR-16-003-001-002/1849 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL000137
| Credited |
29/04/2024
|
|
|
7
| Kalayan Banichul(Self) OR-16-003-001-002/1853-A | OTHER |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL000137
| Credited |
29/04/2024
|
|
|
8
| Kapur Kisan OR-16-003-001-002/1815 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL000137
| Credited |
29/04/2024
|
|
|
9
| Srimati Kissan OR-16-003-001-002/1845 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL000137
| Credited |
29/04/2024
|
|
|
10
| Sapneswar Patra OR-16-003-001-002/1840 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL000137
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |