S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JITENDRA SAHU OR-14-011-011-003/8281 | OTHER |
KANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL033836
| Credited |
28/11/2018
|
|
|
2
| LALIT DUAN OR-14-011-011-003/8345 | OTHER |
KANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL033836
| Credited |
28/11/2018
|
|
|
3
| RAJAKUMAR BISWAL OR-14-011-011-003/8174 | OTHER |
KANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL033836
| Credited |
28/11/2018
|
|
|
4
| JIBARDDHAN BHUE OR-14-011-011-003/8255 | ST |
KANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL033836
| Credited |
28/11/2018
|
|
|
5
| BINOD DUAN OR-14-011-011-003/8345 | OTHER |
KANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL033836
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |