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
| Jayaprakash Pradhan OR-16-003-001-001/1926 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL008146
| Credited |
12/11/2021
|
|
|
2
| Sanatan Pradhan OR-16-003-001-001/1931 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL008146
| Credited |
12/11/2021
|
|
|
3
| Srilekha Sahu OR-16-003-001-001/1925 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL008146
| Credited |
12/11/2021
|
|
|
4
| Ganesh Pradhan(Self) OR-16-003-001-001/21097 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL008146
| Credited |
12/11/2021
|
|
|
5
| Bagha Kissan OR-16-003-001-006/1533 | ST |
Butapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL008146
| Credited |
12/11/2021
|
|
|
6
| Asish Kumar Pradhan(Son) OR-16-003-001-001/1931 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL008146
| Credited |
12/11/2021
|
|
|
7
| Brundabati Adha(Wife) OR-16-003-001-001/20967 | ST |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL008146
| Credited |
12/11/2021
|
|
|
8
| Doupadi Pradhan OR-16-003-001-001/1928 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL008146
| Credited |
12/11/2021
|
|
|
9
| Prabhasini Pradhan(Wife) OR-16-003-001-001/21097 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL008146
| Credited |
12/11/2021
|
|
|
10
| Shaila Kissan(Self) OR-16-003-001-006/1531 | ST |
Butapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL008146
| Credited |
12/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |