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
| Brundabana(Son) OR-26-001-007-014/6114 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0005160
| Credited |
08/07/2022
|
|
|
2
| Himadri OR-26-001-007-014/6086 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0005160
| Credited |
08/07/2022
|
|
|
3
| Ananta(Self) OR-26-001-007-014/6013 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0005160
| Credited |
08/07/2022
|
|
|
4
| Sudhabi Pradhan(Wife) OR-26-001-007-008/538719 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0005160
| Credited |
08/07/2022
|
|
|
5
| Prasanna Pradhan(Self) OR-26-001-007-008/538636 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0005160
| Credited |
08/07/2022
|
|
|
6
| Brundabati Pradhan(Wife) OR-26-001-007-008/538636 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0005160
| Credited |
08/07/2022
|
|
|
7
| Gobardhan Pradhan(Self) OR-26-001-007-008/538638 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0005160
| Credited |
08/07/2022
|
|
|
8
| Sobha Pradhan(Wife) OR-26-001-007-008/538638 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0005160
| Credited |
08/07/2022
|
|
|
9
| Sushanta Pradhan(Self) OR-26-001-007-008/538719 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0005160
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |