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
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL001040
| Credited |
13/05/2023
|
|
|
2
| Kousalya(Wife) OR-26-001-007-014/6035 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL001040
| Credited |
13/05/2023
|
|
|
3
| Falguni OR-26-001-007-014/32585 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL001040
| Credited |
13/05/2023
|
|
|
4
| Susanta(Self) OR-26-001-007-014/6035 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL001040
| Credited |
13/05/2023
|
|
|
5
| Pankaja(Self) OR-26-001-007-014/6071 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001007WL001040
| Credited |
13/05/2023
|
|
|
6
| Brunda(Wife) OR-26-001-007-014/6071 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001007WL001040
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |