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
| Sasibhusan Nayak OR-16-002-005-003/10161 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL004370
| Credited |
02/07/2020
|
|
|
2
| Prafulla Sahu(Self) OR-16-002-005-003/10169 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL004370
| Credited |
02/07/2020
|
|
|
3
| Hrudananda Nayak OR-16-002-005-003/27278 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL004370
| Credited |
02/07/2020
|
|
|
4
| Duti Nayak(Wife) OR-16-002-005-003/27278 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004370
| Credited |
02/07/2020
|
|
|
5
| Krushna Chandra Garnayak OR-16-002-005-003/38501 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004370
| Credited |
02/07/2020
|
|
|
6
| Sama Munda(Self) OR-16-002-005-003/38502 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL004370
| Credited |
02/07/2020
|
|
|
7
| Kshirod Ch Pradhan(Self) OR-16-002-005-003/38561 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL004370
| Credited |
02/07/2020
|
|
|
8
| Gelo Biswal OR-16-002-005-003/10157 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004370
| Credited |
02/07/2020
|
|
|
9
| Sudhir Nayak OR-16-002-005-003/10149 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004370
| Credited |
02/07/2020
|
|
|
10
| Laxmi Munda(Wife) OR-16-002-005-003/38502 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004370
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |