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
| Narayan Bagh OR-16-003-001-002/1858 | OTHER |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416003WL006323
| Credited |
09/11/2023
|
|
|
2
| Prashanna Patra OR-16-003-001-002/1842 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL006323
| Credited |
10/11/2023
|
|
|
3
| Kumari patra OR-16-003-001-002/1836 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL006323
| Credited |
10/11/2023
|
|
|
4
| Nuru Patra OR-16-003-001-002/1837 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL006323
| Credited |
10/11/2023
|
|
|
5
| Gulbadan Kissan OR-16-003-001-002/1835 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL006323
| Credited |
09/11/2023
|
|
|
6
| Kunja Kissan OR-16-003-001-002/1834 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL006323
| Credited |
09/11/2023
|
|
|
7
| Gopabandhu Kissan OR-16-003-001-002/1845 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL006323
| Credited |
10/11/2023
|
|
|
8
| Ramesh Bagha(Self) OR-16-003-001-002/1858-A | OTHER |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL006323
| Credited |
09/11/2023
|
|
|
9
| Narahari Kisan(Self) OR-16-003-001-002/20951 | ST |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL006323
| Credited |
10/11/2023
|
|
|
10
| Bisnu Bagarti OR-16-003-001-002/1826 | OTHER |
Andarikhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL006323
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |