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
| Dipak Pradhan OR-16-003-001-001/1913 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003001WL008441
| Credited |
01/01/2024
|
|
|
2
| Tribeni Pradhan OR-16-003-001-001/1909 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003001WL008441
| Credited |
01/01/2024
|
|
|
3
| Lokanath Sahu(Son) OR-16-003-001-001/1870 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL008441
| Credited |
01/01/2024
|
|
|
4
| Kanchan Pradhan OR-16-003-001-001/1898 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL008441
| Credited |
01/01/2024
|
|
|
5
| Dayanidhi Pradhan OR-16-003-001-001/1898 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL008441
| Credited |
01/01/2024
|
|
|
6
| Kanchan Pradhan OR-16-003-001-001/1909 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL008441
| Credited |
01/01/2024
|
|
|
7
| Santosh Sahu OR-16-003-001-001/1872 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL008441
| Credited |
01/01/2024
|
|
|
8
| Himansu Sahu OR-16-003-001-001/1882 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL008441
| Credited |
01/01/2024
|
|
|
9
| Rashmita Sahu(Wife) OR-16-003-001-001/1882 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL008441
| Credited |
01/01/2024
|
|
|
10
| Laxmi Sahu(Sister) OR-16-003-001-001/1872 | OTHER |
ADAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL008441
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |