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
| Namita Jani(Wife) OR-26-001-007-008/538711 | SC |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL007533
| Credited |
09/07/2021
|
|
|
2
| Puspanjali Pradhan(Wife) OR-26-001-007-008/538720 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL007533
| Credited |
14/08/2021
|
|
|
3
| Gayadhara(Self) OR-26-001-007-015/1334 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL007533
| Credited |
09/07/2021
|
|
|
4
| Butuli OR-26-001-007-008/53553 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL007533
| Credited |
13/08/2021
|
|
|
5
| Prakash Pradhan(Self) OR-26-001-007-008/538720 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL007533
| Credited |
13/08/2021
|
|
|
6
| Sanjukta OR-26-001-007-008/53552 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL007533
| Credited |
13/08/2021
|
|
|
7
| Ratnakar Pradhan(Self) OR-26-001-007-008/538621 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL007533
| Credited |
13/08/2021
|
|
|
8
| Saibana(Wife) OR-26-001-007-015/1334 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL007533
| Credited |
09/07/2021
|
|
|
9
| Ananda Jani(Self) OR-26-001-007-008/538711 | SC |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL007533
| Credited |
12/07/2021
|
|
|
10
| Mili Pradhan(Wife) OR-26-001-007-008/538621 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | SAHAJPAL,BOUDH | SBIN0RRUKGB |
2426001WL007533
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |