S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Kusadhogao Doota OR-16-002-005-002/10437 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL000109
| Credited |
30/04/2021
|
|
|
2
| Asanti Shukula(Self) OR-16-002-005-002/38617 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000109
| Credited |
30/04/2021
|
|
|
3
| Manoj Ku. Behera(Self) OR-16-002-005-002/38814 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000109
| Credited |
30/04/2021
|
|
|
4
| Basumati Behera(Wife) OR-16-002-005-002/38814 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000109
| Credited |
30/04/2021
|
|
|
5
| Sukanta Bagh(Self) OR-16-002-005-002/38614 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000109
| Credited |
30/04/2021
|
|
|
6
| Tapaswani Jena(Wife) OR-16-002-005-002/38618 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL000109
| Credited |
30/04/2021
|
|
|
7
| Gurucharan Jena(Self) OR-16-002-005-002/38618 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002005WL000109
| Credited |
30/04/2021
|
|
|
8
| Chandan Datta(Self) OR-16-002-005-002/38928 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000109
| Credited |
30/04/2021
|
|
|
9
| Pritti Manjari Sahu(Wife) OR-16-002-005-002/38928 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000109
| Credited |
30/04/2021
|
|
|
10
| Jayakrushna sahu(Son) OR-16-002-005-002/10433 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL000109
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |