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
| Bhagirathi Behera OR-16-002-016-008/38574 | OTHER |
NALABANDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DEOGARH (GOGOA) | CBIN0281636 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
2
| Madhu Behera(Self) OR-16-002-016-008/38653 | OTHER |
NALABANDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
3
| Jatindra Sahu(Self) OR-16-002-016-008/38675 | OTHER |
NALABANDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
4
| pankajini sahu(Wife) OR-16-002-016-008/38791 | OTHER |
NALABANDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
5
| Dhaneswari Behera OR-16-002-016-008/38574 | OTHER |
NALABANDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
6
| Pata Mahakul OR-16-002-016-008/30386 | OTHER |
NALABANDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
7
| Utara Behera(Wife) OR-16-002-016-008/38653 | OTHER |
NALABANDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
8
| Suren kumar sahu(Self) OR-16-002-016-008/38791 | OTHER |
NALABANDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
9
| Benu Mahakul OR-16-002-016-008/30386 | OTHER |
NALABANDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
10
| Sandhya Sahu(Wife) OR-16-002-016-008/38675 | OTHER |
NALABANDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |