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
| Kumudini Udabar OR-16-002-005-005/9922 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008783
| Credited |
30/09/2020
|
|
|
2
| Bilasini Behera(Wife) OR-16-002-005-005/9941 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008783
| Credited |
30/09/2020
|
|
|
3
| Almani Behera OR-16-002-005-005/9896 | SC |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008783
|
|
|
|
|
4
| Rinki Pradhan(Wife) OR-16-002-005-005/38940 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008783
| Credited |
30/09/2020
|
|
|
5
| Kumudabandhu Pradhan OR-16-002-005-005/9921 | OTHER |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008783
|
|
|
|
|
6
| Ranjita Udabar(Self) OR-16-002-005-005/38941 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008783
| Credited |
30/09/2020
|
|
|
7
| Birengh Munda OR-16-002-005-005/9913 | SC |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008783
|
|
|
|
|
8
| Rashamita Bagha(Wife) OR-16-002-005-005/38938 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008783
| Credited |
30/09/2020
|
|
|
9
| Sajani Udabar(Wife) OR-16-002-005-005/9907 | OTHER |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008783
|
|
|
|
|
10
| Pinky Sabar(Wife) OR-16-002-005-005/38903 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008783
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |