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
| Padmanabha Dhal OR-16-002-016-010/29506 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012688
| Credited |
11/12/2020
|
|
|
2
| Sabita Dhal OR-16-002-016-010/29506 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL003527
| Credited |
29/06/2020
|
|
|
3
| Anjali Kisan OR-16-002-016-008/29450 | ST |
NALABANDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL003527
|
|
|
|
|
4
| Rama Dhal(Wife) OR-16-002-016-010/38750 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL003527
| Credited |
30/06/2020
|
|
|
5
| Netrananda Pradhan(Self) OR-16-002-016-010/38709 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL003527
| Credited |
29/06/2020
|
|
|
6
| Lalita Pradhan(Wife) OR-16-002-016-010/38749 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL003527
| Credited |
29/06/2020
|
|
|
7
| Tulasha Pradhan(Wife) OR-16-002-016-010/38709 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL003527
| Credited |
29/06/2020
|
|
|
8
| Sita Dhal(Wife) OR-16-002-016-010/38557 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL003527
| Credited |
29/06/2020
|
|
|
9
| Manjulata Sahu OR-16-002-016-010/29508 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002016WL003527
| Credited |
29/06/2020
|
|
|
10
| Purna Chandra Dhal OR-16-002-016-010/38557 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL003527
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |