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
| Subhadra Behera OR-16-002-005-002/10349 | SC |
Bijayanagar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000341
| Credited |
10/05/2023
|
|
|
2
| Konchon Nayak OR-16-002-005-002/10352 | SC |
Bijayanagar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000341
| Credited |
10/05/2023
|
|
|
3
| Jhasketan Jena OR-16-002-005-002/10335 | OTHER |
Bijayanagar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000341
| Credited |
10/05/2023
|
|
|
4
| Anand Behera OR-16-002-005-002/10349 | SC |
Bijayanagar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL000341
| Credited |
10/05/2023
|
|
|
5
| Chabi Behera OR-16-002-005-002/10332 | SC |
Bijayanagar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000341
| Credited |
10/05/2023
|
|
|
6
| Sanjay Kumar Behera(Son) OR-16-002-005-002/10349 | SC |
Bijayanagar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL000341
| Credited |
10/05/2023
|
|
|
7
| Kumuduni Jena OR-16-002-005-002/10335 | OTHER |
Bijayanagar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000341
| Credited |
10/05/2023
|
|
|
8
| Murali Gumansing OR-16-002-005-002/10343 | SC |
Bijayanagar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL000341
| Credited |
10/05/2023
|
|
|
9
| Kosti Behera OR-16-002-005-002/10327 | SC |
Bijayanagar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000341
| Credited |
10/05/2023
|
|
|
10
| Ghona Gumansing OR-16-002-005-002/10343 | SC |
Bijayanagar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000341
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |