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
| upendra OR-26-001-007-012/53424 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL019185
| Credited |
17/09/2020
|
|
|
2
| Kirati OR-26-001-007-012/538505 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL019185
| Credited |
17/09/2020
|
|
|
3
| Gurucharan(Self) OR-26-001-007-012/3840 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL019185
| Credited |
17/09/2020
|
|
|
4
| Pandaba(Self) OR-26-001-007-012/3833 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL019185
| Credited |
17/09/2020
|
|
|
5
| Sasmita OR-26-001-007-012/538505 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL019185
| Credited |
17/09/2020
|
|
|
6
| Kunti(Wife) OR-26-001-007-012/4011 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL019185
| Credited |
17/09/2020
|
|
|
7
| Kushadhara(Self) OR-26-001-007-012/3786 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL019185
| Credited |
17/09/2020
|
|
|
8
| Srikanta(Son) OR-26-001-007-012/3982 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL019185
| Credited |
17/09/2020
|
|
|
9
| Annapurna(Wife) OR-26-001-007-012/3786 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL019185
| Credited |
17/09/2020
|
|
|
10
| Urbasi(Wife) OR-26-001-007-012/4047 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL019185
| Credited |
17/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |