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
| Nilamani Gadnayak OR-16-002-016-001/4711 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL014593
| Credited |
15/03/2021
|
|
|
2
| Pramila Parida OR-16-002-016-001/29511 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL014593
| Credited |
15/03/2021
|
|
|
3
| Nisamani Gadnayak OR-16-002-016-001/4711 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL014593
| Credited |
15/03/2021
|
|
|
4
| Joshamati Nayak(Wife) OR-16-002-016-001/38786 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL014593
| Credited |
15/03/2021
|
|
|
5
| Kuna Gadnayak OR-16-002-016-001/4723 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL014593
| Credited |
12/03/2021
|
|
|
6
| Malati Sahu(Daughter-in-Law) OR-16-002-016-001/4723 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL014593
| Credited |
15/03/2021
|
|
|
7
| Bilasini Nayak OR-16-002-016-001/4763 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL014593
| Credited |
17/03/2021
|
|
|
8
| Kisar Nayak OR-16-002-016-001/4763 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL014593
| Credited |
15/03/2021
|
|
|
9
| Kali Charan Nayak(Self) OR-16-002-016-001/38786 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL014593
| Credited |
15/03/2021
|
|
|
10
| Jogindra Parida OR-16-002-016-001/29511 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL014593
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |