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
| Kurupati(Son) OR-26-001-007-012/3666 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL012990
| Credited |
10/11/2021
|
|
|
2
| Bijaya bhoi OR-26-001-007-012/3726 | SC |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL012990
| Credited |
28/09/2021
|
|
|
3
| Krushna(Self) OR-26-001-007-012/3661 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL012990
| Credited |
10/11/2021
|
|
|
4
| Kumari(Wife) OR-26-001-007-012/3661 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL012990
| Credited |
10/11/2021
|
|
|
5
| Kushadhara(Self) OR-26-001-007-012/3786 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL012990
| Credited |
10/11/2021
|
|
|
6
| Dukhiram(Self) OR-26-001-007-012/34910 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL012990
| Credited |
10/11/2021
|
|
|
7
| Niladri(Wife) OR-26-001-007-012/34910 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL012990
| Credited |
10/11/2021
|
|
|
8
| Suravi(Wife) OR-26-001-007-012/3602 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL012990
| Credited |
10/11/2021
|
|
|
9
| Duhkhi(Self) OR-26-001-007-012/3711 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL012990
| Credited |
10/11/2021
|
|
|
10
| Satyavama(Wife) OR-26-001-007-012/3711 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL012990
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |