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
| Duhita(Wife) OR-26-001-013-006/32087 | OTHER |
Khandapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0013575
| Credited |
15/11/2022
|
|
|
2
| Faguni(Wife) OR-26-001-013-006/7414 | OTHER |
Khandapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0013575
| Credited |
15/11/2022
|
|
|
3
| Anusaya(Wife) OR-26-001-013-003/538728 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0013575
| Credited |
15/11/2022
|
|
|
4
| Sabita Pradhan(Wife) OR-26-001-013-003/5389082 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0013575
| Credited |
15/11/2022
|
|
|
5
| Askara(Wife) OR-26-001-013-006/7393 | OTHER |
Khandapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0013575
| Credited |
15/11/2022
|
|
|
6
| Sinddhu(Wife) OR-26-001-013-006/7411 | OTHER |
Khandapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0013575
| Credited |
15/11/2022
|
|
|
7
| Bhagabati(Wife) OR-26-001-013-006/53749 | OTHER |
Khandapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0013575
| Credited |
15/11/2022
|
|
|
8
| Tapasya(Wife) OR-26-001-013-003/6763 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0013575
| Credited |
15/11/2022
|
|
|
9
| Mami(Daughter-in-Law) OR-26-001-013-003/31805 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0013575
| Credited |
15/11/2022
|
|
|
10
| REBATI MAHARATHA(Wife) OR-26-001-013-003/5388877 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL0013575
| Credited |
15/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |