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
| Niranjan OR-26-001-013-003/6833 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL015841
| Credited |
11/11/2023
|
|
|
2
| Anamu OR-26-001-013-003/6837 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL015841
| Credited |
11/11/2023
|
|
|
3
| Ashok OR-26-001-013-003/6794 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL015841
| Credited |
11/11/2023
|
|
|
4
| Sumati OR-26-001-013-003/6797 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL015841
| Credited |
11/11/2023
|
|
|
5
| Raseswari OR-26-001-013-003/6833 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL015841
| Credited |
11/11/2023
|
|
|
6
| Tapasya(Wife) OR-26-001-013-003/6763 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL015841
| Credited |
11/11/2023
|
|
|
7
| Sarojini(Wife) OR-26-001-013-003/6775 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL015841
| Credited |
11/11/2023
|
|
|
8
| Bijuli OR-26-001-013-003/6800 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL015841
| Credited |
11/11/2023
|
|
|
9
| Dharmendra(Son) OR-26-001-013-003/6813 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL015841
| Credited |
11/11/2023
|
|
|
10
| Panu OR-26-001-013-003/6824 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL015841
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |