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
| Kousalya(Wife) OR-26-001-007-014/6035 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL010266
| Credited |
19/07/2024
|
|
|
2
| Parbati(Wife) OR-26-001-007-014/32580 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL010266
| Credited |
19/07/2024
|
|
|
3
| Naresh(Self) OR-26-001-007-014/6039 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL010266
| Credited |
19/07/2024
|
|
|
4
| Pabitra(Self) OR-26-001-007-014/32580 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL010266
| Credited |
19/07/2024
|
|
|
5
| Shantilata(Wife) OR-26-001-007-014/6039 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001007WL010266
| Credited |
19/07/2024
|
|
|
6
| Pankaja(Self) OR-26-001-007-014/6071 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001007WL010266
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |