S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Bandhuram Sethi(Self) OR-16-002-005-002/38632 | OTHER |
Bijayanagar
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL010747
| Credited |
10/04/2024
|
|
JUBRAJ PRADHAN
|
2
| Mrutyunjay sahu(Son) OR-16-002-005-002/38565 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL010747
| Credited |
10/04/2024
|
|
JUBRAJ PRADHAN
|
3
| Srimati Behera(Self) OR-16-002-005-002/38680 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL010747
| Credited |
10/04/2024
|
|
JUBRAJ PRADHAN
|
4
| Dayasagar Behera(Self) OR-16-002-005-002/38629 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL010747
| Credited |
10/04/2024
|
|
JUBRAJ PRADHAN
|
5
| Bishnu Charan Behera(Brother) OR-16-002-005-002/38931 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL010747
| Credited |
10/04/2024
|
|
JUBRAJ PRADHAN
|
| Daily Attendence | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |