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
| Gurucharan(Self) OR-26-001-007-012/3840 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024011
| Credited |
15/10/2020
|
|
|
2
| Bivishana(Self) OR-26-001-007-013/7700 | SC |
Laxmipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024011
| Credited |
15/10/2020
|
|
|
3
| Bibatsa(Self) OR-26-001-007-014/5985 | ST |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024011
| Credited |
15/10/2020
|
|
|
4
| Nibi(Self) OR-26-001-007-013/32562 | SC |
Laxmipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024011
| Credited |
15/10/2020
|
|
|
5
| Biranchi(Self) OR-26-001-007-013/7707 | OTHER |
Laxmipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024011
| Credited |
15/10/2020
|
|
|
6
| Chhaila(Wife) OR-26-001-007-012/3840 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024011
| Credited |
15/10/2020
|
|
|
7
| Utsaba(Self) OR-26-001-007-014/6008 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL024011
| Credited |
15/10/2020
|
|
|
8
| Brunda(Wife) OR-26-001-007-014/6008 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL024011
| Credited |
15/10/2020
|
|
|
9
| Pankaja(Self) OR-26-001-007-014/6071 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL024011
| Credited |
15/10/2020
|
|
|
10
| Kartika Behera(Self) OR-26-001-007-014/538749 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL024011
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |