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
| Asakara(Wife) OR-26-001-007-012/3599 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL009429
| Credited |
10/11/2023
|
|
|
2
| Sudhabi Pradhan(Wife) OR-26-001-007-008/538719 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL009429
| Credited |
10/11/2023
|
|
|
3
| Krushna(Self) OR-26-001-007-012/3661 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL009429
| Credited |
10/11/2023
|
|
|
4
| Puspanjali Pradhan(Wife) OR-26-001-007-008/538720 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL009429
| Credited |
10/11/2023
|
|
|
5
| Ananta(Self) OR-26-001-007-012/3599 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL009429
| Credited |
10/11/2023
|
|
|
6
| Prakash Pradhan(Self) OR-26-001-007-008/538720 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL009429
| Credited |
10/11/2023
|
|
|
7
| RITA(Wife) OR-26-001-007-008/598931 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL009429
| Credited |
10/11/2023
|
|
|
8
| Sushanta Pradhan(Self) OR-26-001-007-008/538719 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL009429
| Credited |
10/11/2023
|
|
|
9
| ROHIT(Self) OR-26-001-007-008/598934 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL009429
| Credited |
09/11/2023
|
|
|
10
| SAMBARI(Wife) OR-26-001-007-008/598934 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL009429
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |