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
| Sanju Pradhan OR-16-002-014-002/25660 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL001803
| Credited |
25/05/2023
|
|
|
2
| Chahata Sahu(Wife) OR-16-002-014-002/1813406789 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL001803
| Credited |
25/05/2023
|
|
|
3
| Lilipa Nayak(Wife) OR-16-002-014-002/1813406655 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL001803
| Credited |
25/05/2023
|
|
|
4
| Gitanjali Pol(Self) OR-16-002-014-002/1813406768 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL001803
| Credited |
25/05/2023
|
|
|
5
| Tapaswini Sahu(Wife) OR-16-002-014-002/1813406753 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL001803
| Credited |
25/05/2023
|
|
|
6
| Kumari Sahu(Self) OR-16-002-014-002/1813406739 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL001803
| Credited |
25/05/2023
|
|
|
7
| Jajati Kashari Pradhan(Self) OR-16-002-014-002/1813406753 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | DEOGARH (GOGOA) | CBIN0281636 |
2416002014WL001803
| Credited |
25/05/2023
|
|
|
8
| Lingaraj Pradhan(Self) OR-16-002-014-002/1813406808 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL001803
| Credited |
25/05/2023
|
|
|
9
| Subhashree Behera(Self) OR-16-002-014-002/1813406740 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL001803
| Credited |
25/05/2023
|
|
|
10
| Lobhabati Behera(Wife) OR-16-002-014-002/1813406808 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL001803
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |