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
| Himadri OR-26-001-007-014/6086 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0014752
| Credited |
26/11/2022
|
|
|
2
| Prafulla(Self) OR-26-001-007-014/6061 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0014752
| Credited |
26/11/2022
|
|
|
3
| Ananta(Self) OR-26-001-007-014/6013 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0014752
| Credited |
26/11/2022
|
|
|
4
| Rarjeswari sahoo(Wife) OR-26-001-007-008/538633 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0014752
| Credited |
26/11/2022
|
|
|
5
| Pradip Bagha(Self) OR-26-001-007-008/538680 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0014752
| Credited |
26/11/2022
|
|
|
6
| Fulendri Bagha(Self) OR-26-001-007-008/538680 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0014752
| Credited |
26/11/2022
|
|
|
7
| Sumidha Pradhan(Wife) OR-26-001-007-008/538635 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0014752
| Credited |
26/11/2022
|
|
|
8
| Prasanna OR-26-001-007-014/6059 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL0014752
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |