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
| Hrushikesh Pradhan OR-16-003-001-001/1923 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL010607
| Credited |
24/02/2023
|
|
|
2
| Gomati Pradhan(Wife) OR-16-003-001-001/20895 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL010607
| Credited |
24/02/2023
|
|
|
3
| Ranju Pradhan OR-16-003-001-001/1923 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL010607
| Credited |
24/02/2023
|
|
|
4
| Laxmi Pradhan OR-16-003-001-001/1914 | OTHER |
ADAS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL010607
|
|
|
|
|
5
| Doupadi Pradhan OR-16-003-001-001/1928 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL010607
| Credited |
24/02/2023
|
|
|
6
| Kuni Pradhan OR-16-003-001-001/1884 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL010607
| Credited |
24/02/2023
|
|
|
7
| Droupadi Pradhan OR-16-003-001-001/1906 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL010607
| Credited |
24/02/2023
|
|
|
8
| Sumel Adha OR-16-003-001-001/1866-A | ST |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL010607
| Credited |
24/02/2023
|
|
|
9
| Sankar Pradhan OR-16-003-001-001/1890 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL010607
| Credited |
24/02/2023
|
|
|
10
| Rushindra Pradhan(Self) OR-16-003-001-001/20895 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL010607
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |