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
| Janma OR-26-001-013-007/7031 | SC |
Kirasira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL014102
| Credited |
25/10/2021
|
|
|
2
| Dusasana(Self) OR-26-001-013-007/538672 | OTHER |
Kirasira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL014102
| Credited |
09/11/2021
|
|
|
3
| Damana OR-26-001-013-007/7048 | SC |
Kirasira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL014102
| Credited |
25/10/2021
|
|
|
4
| Binayak Bagartti(Self) OR-26-001-013-007/5388884 | OTHER |
Kirasira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL014102
| Credited |
09/11/2021
|
|
|
5
| Gangadhara Pradhan(Son) OR-26-001-013-007/5388918 | OTHER |
Kirasira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL014102
| Credited |
09/11/2021
|
|
|
6
| Pramod Naik(Self) OR-26-001-013-007/5388848 | SC |
Kirasira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL014102
| Credited |
25/10/2021
|
|
|
7
| Laxmi pradhan(Self) OR-26-001-013-007/5388918 | OTHER |
Kirasira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL014102
| Credited |
09/11/2021
|
|
|
8
| meena(Wife) OR-26-001-013-007/538672 | OTHER |
Kirasira
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL014102
|
|
|
|
|
9
| pratima naik(Wife) OR-26-001-013-007/5388848 | SC |
Kirasira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL014102
| Credited |
25/10/2021
|
|
|
10
| Santosh Pradhan OR-26-001-013-007/7004 | OTHER |
Kirasira
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL014102
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |