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
| Jitendra Bagha(Self) OR-26-001-013-003/538769 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024276
| Credited |
12/03/2024
|
|
|
2
| Sumati OR-26-001-013-003/6797 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024276
| Credited |
12/03/2024
|
|
|
3
| Santilata OR-26-001-013-003/6493 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024276
| Credited |
12/03/2024
|
|
|
4
| Narendra(Self) OR-26-001-013-003/6501 | OTHER |
Kamira
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024276
| Credited |
12/03/2024
|
|
|
5
| Akhil OR-26-001-013-003/6705 | OTHER |
Kamira
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024276
| Credited |
12/03/2024
|
|
|
6
| Tapasya(Wife) OR-26-001-013-003/6763 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024276
| Credited |
12/03/2024
|
|
|
7
| Sarojini(Wife) OR-26-001-013-003/6775 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024276
| Credited |
12/03/2024
|
|
|
8
| Krusnachandra(Self) OR-26-001-013-003/6649 | OTHER |
Kamira
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024276
| Credited |
12/03/2024
|
|
|
9
| Nakul OR-26-001-013-003/6710 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL024276
| Credited |
12/03/2024
|
|
|
10
| Laksman OR-26-001-013-003/6697 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL024276
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 10 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |