S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Jayanti Pradhan(Wife) OR-16-002-016-008/5144-A | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002016WL019734
| Credited |
20/04/2018
|
|
|
2
| Nirupama Sahu OR-16-002-016-008/5147 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019734
| Credited |
20/04/2018
|
|
|
3
| Lokanatha Sahu OR-16-002-016-008/5147 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019734
| Credited |
20/04/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |