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
| Binod Majhi OR-16-003-001-001/1905 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL003203
| Credited |
13/08/2021
|
|
|
2
| Bati Pradhan(Self) OR-16-003-001-001/1907 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL003203
| Credited |
13/08/2021
|
|
|
3
| 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 |
2416003WL003203
| Credited |
13/08/2021
|
|
|
4
| 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 |
2416003WL003203
| Credited |
29/06/2021
|
|
|
5
| Uttam Sahu OR-16-003-001-001/1896 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL003203
| Credited |
13/08/2021
|
|
|
6
| Jatimanjari Pradhan(Wife) OR-16-003-001-001/1907 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL003203
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |