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
| Kastheswara(Son) OR-26-001-007-014/6009 | SC |
Nagapali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010893
| Credited |
09/11/2023
|
|
|
2
| Purnachandra Behera(Self) OR-26-001-007-014/6139 | OTHER |
Nagapali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010893
| Credited |
10/11/2023
|
|
|
3
| Manjari(Wife) OR-26-001-007-014/6050 | OTHER |
Nagapali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010893
| Credited |
10/11/2023
|
|
|
4
| Umesh(Self) OR-26-001-007-014/6119 | OTHER |
Nagapali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010893
| Credited |
10/11/2023
|
|
|
5
| Kousalya(Wife) OR-26-001-007-014/6035 | OTHER |
Nagapali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010893
| Credited |
10/11/2023
|
|
|
6
| Susanta(Self) OR-26-001-007-014/6035 | OTHER |
Nagapali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010893
| Credited |
10/11/2023
|
|
|
7
| Upasi(Wife) OR-26-001-007-014/6119 | OTHER |
Nagapali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL010893
| Credited |
09/11/2023
|
|
|
8
| Dhananjana(Son) OR-26-001-007-014/6120 | OTHER |
Nagapali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL010893
| Credited |
09/11/2023
|
|
|
9
| Brunda(Wife) OR-26-001-007-014/6071 | OTHER |
Nagapali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL010893
| Credited |
09/11/2023
|
|
|
10
| Bidu(Wife) OR-26-001-007-014/6009 | SC |
Nagapali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL010893
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |