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
| Mukta OR-26-001-007-005/4700 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
2
| Ramesh OR-26-001-007-005/4691 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
3
| Rasananda OR-26-001-007-005/4754 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
4
| Sunil OR-26-001-007-005/4670 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
5
| LiLi(Wife) OR-26-001-007-005/538584 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
6
| Krishna OR-26-001-007-005/4691 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
7
| Ashok(Self) OR-26-001-007-005/538584 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
8
| Kambhu OR-26-001-007-005/4700 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
9
| Namita OR-26-001-007-005/4670 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
10
| Sukanti OR-26-001-007-005/4754 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | Boudh | SYNB0008096 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |