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
| Kapileswar Dhala OR-16-002-016-010/4815 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2416002016WL016446
| Credited |
01/02/2018
|
|
|
2
| Jhara Dhal OR-16-002-016-010/4846 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2416002016WL016446
| Credited |
01/02/2018
|
|
|
3
| Jamuna Kisan OR-16-002-016-010/4823 | ST |
SIMULINALI
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL016446
| Credited |
01/02/2018
|
|
|
4
| Kanaka Pradhan OR-16-002-016-010/4838 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL016446
| Credited |
01/02/2018
|
|
|
5
| Bhama Pradhan OR-16-002-016-010/4839 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL016446
| Credited |
01/02/2018
|
|
|
6
| Lili Dhal OR-16-002-016-010/4841 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL016446
| Credited |
01/02/2018
|
|
|
7
| Parbati Kisan OR-16-002-016-010/4821 | ST |
SIMULINALI
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL016446
| Credited |
01/02/2018
|
|
|
8
| Ugresen Pradhan OR-16-002-016-010/4851 | OTHER |
SIMULINALI
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL016446
| Credited |
01/02/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |