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
| Balakrushna Adha(Self) OR-16-003-001-001/20967 | ST |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | DEOGARH | IBKL0001369 |
2416003001WL001890
| Credited |
27/05/2023
|
|
|
2
| Kailash Sahu OR-16-003-001-017/1655 | OTHER |
Ramapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL001890
| Credited |
27/05/2023
|
|
|
3
| Bisnucharan Sahu OR-16-003-001-017/1658 | OTHER |
Ramapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL001890
| Credited |
27/05/2023
|
|
|
4
| Jayaram Pradhan(Self) OR-16-003-001-001/20893 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL001890
| Credited |
27/05/2023
|
|
|
5
| Puspanjali Sahu(Wife) OR-16-003-001-017/1649 | OTHER |
Ramapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL001890
| Credited |
27/05/2023
|
|
|
6
| Brundabati Adha(Wife) OR-16-003-001-001/20967 | ST |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL001890
| Credited |
27/05/2023
|
|
|
7
| Pintu Sahu(Son) OR-16-003-001-017/1649 | OTHER |
Ramapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL001890
| Credited |
27/05/2023
|
|
|
8
| Sumel Adha OR-16-003-001-001/1866-A | ST |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL001890
| Credited |
27/05/2023
|
|
|
9
| Sumitra Adha OR-16-003-001-001/1866-A | ST |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL001890
| Credited |
27/05/2023
|
|
|
10
| Sobhagini Sahu OR-16-003-001-017/1658 | OTHER |
Ramapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL001890
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |