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
| Dambaru OR-26-001-007-014/32585 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006989
| Credited |
06/06/2024
|
|
|
2
| Priyabati Behera(Wife) OR-26-001-007-014/6139 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006989
| Credited |
06/06/2024
|
|
|
3
| Purnachandra Behera(Self) OR-26-001-007-014/6139 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006989
| Credited |
06/06/2024
|
|
|
4
| Umesh(Self) OR-26-001-007-014/6119 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006989
| Credited |
06/06/2024
|
|
|
5
| Falguni OR-26-001-007-014/32585 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006989
| Credited |
06/06/2024
|
|
|
6
| Jibardhan Pradhan(Self) OR-26-001-007-008/538635 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006989
| Credited |
06/06/2024
|
|
|
7
| Sumidha Pradhan(Wife) OR-26-001-007-008/538635 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006989
| Credited |
06/06/2024
|
|
|
8
| Jayanti OR-26-001-007-014/6059 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL006989
| Credited |
06/06/2024
|
|
|
9
| Prasanna OR-26-001-007-014/6059 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL006989
| Credited |
06/06/2024
|
|
|
10
| Upasi(Wife) OR-26-001-007-014/6119 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL006989
| Credited |
06/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |