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
| Ananta(Self) OR-26-001-007-014/6013 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0022047
| Credited |
28/03/2022
|
|
|
2
| KAMALINI LUHA(Wife) OR-26-001-007-008/538745 | SC |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0022047
| Credited |
29/03/2022
|
|
|
3
| Bebi Pradhan(Wife) OR-26-001-007-008/538767 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0022047
| Credited |
29/03/2022
|
|
|
4
| Prakash Pradhan(Self) OR-26-001-007-008/538720 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0022047
| Credited |
29/03/2022
|
|
|
5
| Chandramani Pradhan(Self) OR-26-001-007-008/538767 | OTHER |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0022047
| Credited |
29/03/2022
|
|
|
6
| Sananda(Self) OR-26-001-007-008/538865 | SC |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL0022047
| Credited |
28/03/2022
|
|
|
7
| Baudia Pradhan(Self) OR-26-001-007-008/538743 | OTHER |
Jadapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL0022047
|
|
|
|
|
8
| Sujata Pradhan(Wife) OR-26-001-007-008/538743 | OTHER |
Jadapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL0022047
|
|
|
|
|
9
| Kartika Behera(Self) OR-26-001-007-014/538749 | OTHER |
Nagapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL0022047
|
|
|
|
|
10
| MADAN LUHA(Self) OR-26-001-007-008/538745 | SC |
Jadapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | Boudh | SYNB0008096 |
2426001WL0022047
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |