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
| Sudhabi Pradhan(Wife) OR-26-001-007-008/538719 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000588
| Credited |
29/04/2024
|
|
|
2
| Pramod OR-26-001-007-008/53552 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL000588
| Credited |
29/04/2024
|
|
|
3
| Puspanjali Pradhan(Wife) OR-26-001-007-008/538720 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000588
| Credited |
29/04/2024
|
|
|
4
| Sainti OR-26-001-007-008/2418 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000588
| Credited |
29/04/2024
|
|
|
5
| Prakash Pradhan(Self) OR-26-001-007-008/538720 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000588
| Credited |
29/04/2024
|
|
|
6
| Sanjukta OR-26-001-007-008/53552 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000588
| Credited |
29/04/2024
|
|
|
7
| RITA(Wife) OR-26-001-007-008/598931 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000588
| Credited |
29/04/2024
|
|
|
8
| Pradip Bagha(Self) OR-26-001-007-008/538680 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000588
| Credited |
29/04/2024
|
|
|
9
| Fulendri Bagha(Self) OR-26-001-007-008/538680 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000588
| Credited |
29/04/2024
|
|
|
10
| Sushanta Pradhan(Self) OR-26-001-007-008/538719 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000588
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |