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
| JADAV PADHAN(Self) OR-14-008-011-003/7798 | OTHER |
JAMUTPALI.
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 345 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL012335
| Credited |
30/08/2023
|
|
|
2
| LABANI PADHAN(Son) OR-14-008-011-003/7804 | OTHER |
JAMUTPALI.
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 345 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008011WL012335
| Credited |
30/08/2023
|
|
|
3
| MANAS RANJAN PADHAN(Son) OR-14-008-011-003/7798 | OTHER |
JAMUTPALI.
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 345 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008011WL012335
| Credited |
30/08/2023
|
|
|
4
| PADMABATI PADHAN(Wife) OR-14-008-011-003/7798 | OTHER |
JAMUTPALI.
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 345 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL012335
| Credited |
24/07/2023
|
|
|
| Daily Attendence | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |