S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Santosh Kumar Pradhan(Self) OR-16-002-016-010/38801 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL004622
| Credited |
30/08/2023
|
|
|
2
| Kamal Lochan Pradhan OR-16-002-016-010/4872 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004622
| Credited |
30/08/2023
|
|
|
3
| Basanti Pradhan OR-16-002-016-010/29507 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004622
| Credited |
30/08/2023
|
|
|
4
| Binodini Berhera(Self) OR-16-002-016-010/39012 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004622
| Credited |
30/08/2023
|
|
|
5
| Bharati Behera(Wife) OR-16-002-016-010/38840 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004622
| Credited |
30/08/2023
|
|
|
6
| Rasmita Pradhan(Wife) OR-16-002-016-010/38801 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004622
| Credited |
30/08/2023
|
|
|
7
| Sita Dhal(Wife) OR-16-002-016-010/38557 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004622
| Credited |
30/08/2023
|
|
|
8
| Saphala pradhan(Wife) OR-16-002-016-010/39018 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | DEOGARH (GOGOA) | CBIN0281636 |
2416002WL004622
| Credited |
30/08/2023
|
|
|
9
| Tejraj Pradhan(Self) OR-16-002-016-010/39018 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004622
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |