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
| Kousalya(Wife) OR-26-001-007-014/6035 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL005607
| Credited |
17/06/2021
|
|
|
2
| Gobardhan Pradhan(Self) OR-26-001-007-008/538638 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL005607
| Credited |
17/06/2021
|
|
|
3
| Sobha Pradhan(Wife) OR-26-001-007-008/538638 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL005607
| Credited |
17/06/2021
|
|
|
4
| Pradip Bagha(Self) OR-26-001-007-008/538680 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL005607
| Credited |
17/06/2021
|
|
|
5
| Jibardhan Pradhan(Self) OR-26-001-007-008/538635 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL005607
| Credited |
17/06/2021
|
|
|
6
| Susanta(Self) OR-26-001-007-014/6035 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL005607
| Credited |
17/06/2021
|
|
|
7
| Fulendri Bagha(Self) OR-26-001-007-008/538680 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL005607
| Credited |
17/06/2021
|
|
|
8
| Sumidha Pradhan(Wife) OR-26-001-007-008/538635 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL005607
| Credited |
17/06/2021
|
|
|
9
| Jayanti OR-26-001-007-014/6059 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL005607
| Credited |
17/06/2021
|
|
|
10
| Prasanna OR-26-001-007-014/6059 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL005607
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |