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
| Lalita Sahu(Wife) OR-16-002-014-002/13115 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003699
| Credited |
13/08/2021
|
|
|
2
| Sumati Sahu(Wife) OR-16-002-014-002/1813406483 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003699
| Credited |
13/08/2021
|
|
|
3
| Santilata Behera(Wife) OR-16-002-014-002/1813406568 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003699
| Credited |
13/08/2021
|
|
|
4
| Tirtha Sahu(Self) OR-16-002-014-002/13115 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003699
| Credited |
13/08/2021
|
|
|
5
| Tikeswar Behera(Self) OR-16-002-014-002/1813406563 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003699
| Credited |
13/08/2021
|
|
|
6
| Kshamanidhi Behera(Self) OR-16-002-014-002/1813406568 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003699
| Credited |
13/08/2021
|
|
|
7
| Dipak Kumar Nayak(Self) OR-16-002-014-002/1813406565 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003699
| Credited |
13/08/2021
|
|
|
8
| Anita Behera(Wife) OR-16-002-014-002/1813406565 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003699
| Credited |
13/08/2021
|
|
|
9
| Ekadushia Behera(Self) OR-16-002-014-002/13120 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003699
| Credited |
13/08/2021
|
|
|
10
| Pokali Sahu OR-16-002-014-002/10758 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003699
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |