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
| Kaushalya Parida(Wife) OR-16-002-016-009/38737 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL006110
| Credited |
27/09/2017
|
|
|
2
| Parbati Naik(Wife) OR-16-002-016-009/38816 | ST |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL006110
| Credited |
27/09/2017
|
|
|
3
| Jogeswar Parida(Self) OR-16-002-016-009/38714 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002016WL006110
| Credited |
27/09/2017
|
|
|
4
| Suprabha Parida(Wife) OR-16-002-016-009/38829 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL006110
| Credited |
27/09/2017
|
|
|
5
| Duryodhan Naik OR-16-002-016-009/4938 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL006110
| Credited |
27/09/2017
|
|
|
6
| Subashini Naik(Wife) OR-16-002-016-009/38815 | ST |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL006110
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |