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
| Kainta Behera OR-16-003-001-007/1769 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL000676
| Credited |
29/05/2019
|
|
|
2
| Saanti Thapa OR-16-003-001-007/1728 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL000676
| Credited |
29/05/2019
|
|
|
3
| Dulei Thopa OR-16-003-001-007/1743 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL000676
| Credited |
29/05/2019
|
|
|
4
| Laxmi Pradhan OR-16-003-001-003/1566 | OTHER |
Anlakoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL000676
| Credited |
29/05/2019
|
|
|
5
| Gitanjali Thopa OR-16-003-001-007/1741 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL000676
| Credited |
29/05/2019
|
|
|
6
| Goutam Thapa OR-16-003-001-007/1728 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL000676
| Credited |
29/05/2019
|
|
|
7
| Lokanath Behera(Son) OR-16-003-001-007/1769 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL000676
| Credited |
29/05/2019
|
|
|
8
| Bipin Thapa OR-16-003-001-007/1761 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL000676
| Credited |
29/05/2019
|
|
|
9
| Dasarathi Pradhan OR-16-003-001-003/1566 | OTHER |
Anlakoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL000676
| Credited |
29/05/2019
|
|
|
10
| Milu Nayak OR-16-003-001-003/1579 | OTHER |
Anlakoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL000676
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |