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
| Ghanashyam Pradhan OR-16-002-014-002/25652 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002286
| Credited |
15/07/2019
|
|
|
2
| Galei Pradhan OR-16-002-014-002/25652 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002286
| Credited |
15/07/2019
|
|
|
3
| Kuni Sahu(Daughter) OR-16-002-014-004/13423 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002286
| Credited |
15/07/2019
|
|
|
4
| Pabitra Sahu OR-16-002-014-004/13194 | OTHER |
Kandhal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL023059
| Rejected |
|
|
|
5
| Sabati Sahu OR-16-002-014-004/13194 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002286
| Credited |
15/07/2019
|
|
|
6
| khetis Rout OR-16-002-014-004/13438 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL002286
| Credited |
15/07/2019
|
|
|
7
| Dambaru Sahu OR-16-002-014-004/13507 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002286
| Credited |
15/07/2019
|
|
|
8
| Sushanta Rout OR-16-002-014-004/13380 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002286
| Credited |
15/07/2019
|
|
|
9
| Jaykrushna Sahu(Self) OR-16-002-014-002/1813406645 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | BALLAM,DEOGARH | SBIN0RRUKGB |
2416002WL002286
| Credited |
15/07/2019
|
|
|
10
| Sabita Sahu(Wife) OR-16-002-014-002/1813406645 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | BALLAM,DEOGARH | SBIN0RRUKGB |
2416002WL002286
| Credited |
15/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |