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
| Krupasindhu Luha(Self) OR-26-001-007-008/538740 | SC |
Jadapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001007WL007112
|
|
|
|
|
2
| Mamina Luha(Wife) OR-26-001-007-008/538740 | SC |
Jadapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001007WL007112
|
|
|
|
|
3
| KAMALINI LUHA(Wife) OR-26-001-007-008/538745 | SC |
Jadapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL007112
|
|
|
|
|
4
| Bebi Pradhan(Wife) OR-26-001-007-008/538767 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL007112
| Credited |
16/06/2020
|
|
|
5
| Puspanjali Pradhan(Wife) OR-26-001-007-008/538720 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL007112
| Credited |
16/06/2020
|
|
|
6
| Prakash Pradhan(Self) OR-26-001-007-008/538720 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL007112
| Credited |
16/06/2020
|
|
|
7
| Chandramani Pradhan(Self) OR-26-001-007-008/538767 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL007112
| Credited |
16/06/2020
|
|
|
8
| MADAN LUHA(Self) OR-26-001-007-008/538745 | SC |
Jadapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | Boudh | SYNB0008096 |
2426001007WL007112
|
|
|
|
|
9
| Netra Majhi(Self) OR-26-001-007-008/538721 | ST |
Jadapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SAHAJPAL,BOUDH | SBIN0RRUKGB |
2426001007WL007112
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |