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
| Sandhya Sahu OR-16-002-016-002/29500 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002WL021055
| Credited |
04/04/2018
|
|
|
2
| Chendala Sahu OR-16-002-016-002/29501 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002WL021055
| Credited |
04/04/2018
|
|
|
3
| Pitabasha Dhal OR-16-002-016-002/27400 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021055
| Credited |
04/04/2018
|
|
|
4
| Jali Dhal OR-16-002-016-002/27400 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021055
| Credited |
04/04/2018
|
|
|
5
| Durjodhan Sahu OR-16-002-016-002/29500 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002WL021055
| Credited |
04/04/2018
|
|
|
6
| Tila Sahu OR-16-002-016-002/29501 | OTHER |
DHARAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021055
|
|
|
|
|
7
| Ramesh Dhal(Self) OR-16-002-016-002/38656 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021055
| Credited |
04/04/2018
|
|
|
8
| Judhistir Dhal OR-16-002-016-002/38603 | OTHER |
DHARAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021055
|
|
|
|
|
9
| Lombadara Dhal OR-16-002-016-002/38600 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021055
| Credited |
04/04/2018
|
|
|
10
| Lambodara Dhal OR-16-002-016-002/27401 | OTHER |
DHARAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BHATSINGH BRANCH POST OFFICE | 768001 | BHATSINGH |
2416002WL021055
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |