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
| Pankajini sahu(Wife) OR-26-001-007-008/2214 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0018281
| Credited |
23/02/2022
|
|
|
2
| Gobaddhran OR-26-001-007-008/2214 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0018281
| Credited |
23/02/2022
|
|
|
3
| Subarna OR-26-001-007-008/2151 | ST |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0018281
| Credited |
23/02/2022
|
|
|
4
| Prakash Pradhan(Self) OR-26-001-007-008/538720 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0018281
| Credited |
23/02/2022
|
|
|
5
| Ratnakar Pradhan(Self) OR-26-001-007-008/538621 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0018281
| Credited |
23/02/2022
|
|
|
6
| TARUN(Son) OR-26-001-007-008/2233 | ST |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0018281
| Credited |
23/02/2022
|
|
|
7
| Syadhin OR-26-001-007-008/2415 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| SYNDICATE BANK | Boudh | SYNB0008096 |
2426001WL0018281
| Credited |
23/02/2022
|
|
|
8
| Tilottma OR-26-001-007-008/2415 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| SYNDICATE BANK | Boudh | SYNB0008096 |
2426001WL0018281
| Credited |
23/02/2022
|
|
|
9
| Golekha OR-26-001-007-008/2233 | ST |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | SAHAJPAL,BOUDH | SBIN0RRUKGB |
2426001WL0018281
| Credited |
23/02/2022
|
|
|
10
| Mili Pradhan(Wife) OR-26-001-007-008/538621 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | SAHAJPAL,BOUDH | SBIN0RRUKGB |
2426001WL0018281
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |