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
| Damana OR-26-001-013-003/6759 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006230
| Credited |
28/05/2024
|
|
RAMAKANTA PANIGRAHI
|
2
| Sumati OR-26-001-013-003/6797 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006230
| Credited |
28/05/2024
|
|
RAMAKANTA PANIGRAHI
|
3
| Madhumita OR-26-001-013-003/6852 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006230
| Credited |
28/05/2024
|
|
RAMAKANTA PANIGRAHI
|
4
| Tapasya(Wife) OR-26-001-013-003/6763 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006230
| Credited |
28/05/2024
|
|
RAMAKANTA PANIGRAHI
|
5
| Jasobanti OR-26-001-013-003/6781 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006230
| Credited |
28/05/2024
|
|
RAMAKANTA PANIGRAHI
|
6
| Sarang OR-26-001-013-003/6851 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006230
| Credited |
28/05/2024
|
|
RAMAKANTA PANIGRAHI
|
7
| Prabhati OR-26-001-013-003/6876 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006230
| Credited |
28/05/2024
|
|
RAMAKANTA PANIGRAHI
|
8
| Gauri(Wife) OR-26-001-013-003/6791 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006230
| Credited |
28/05/2024
|
|
RAMAKANTA PANIGRAHI
|
9
| Surya OR-26-001-013-003/6872 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL006230
| Credited |
28/05/2024
|
|
RAMAKANTA PANIGRAHI
|
10
| Khata OR-26-001-013-003/6855 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL006230
| Credited |
28/05/2024
|
|
RAMAKANTA PANIGRAHI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |