S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Abhayanti Jena OR-16-002-005-002/38780 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
2
| Binodini Sahu(Wife) OR-16-002-005-002/38607 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
3
| Ajaya Kumar Jena OR-16-002-005-002/38780 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
4
| Sukanta Bagh(Self) OR-16-002-005-002/38614 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
5
| Rasmita Bagh(Wife) OR-16-002-005-002/38614 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
6
| Mamata Behera(Wife) OR-16-002-005-002/38575 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
7
| Iswar Beheara(Self) OR-16-002-005-002/38575 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
8
| Kalicharan Behera(Self) OR-16-002-005-002/38615 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
9
| Rama Behera(Self) OR-16-002-005-002/38609 | OTHER |
Bijayanagar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000197
|
|
|
|
|
10
| Litu Pal(Self) OR-16-002-005-002/38960 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |