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
| SADHAB OR-30-005-002-001/14206 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
2
| PAGU SANTA OR-30-005-002-001/14207 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
3
| JOGI OR-30-005-002-001/14208 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
4
| MADHU SANTA OR-30-005-002-001/14196 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
5
| DOMBURU OR-30-005-002-001/14217 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
6
| SAHEB SANTA OR-30-005-002-001/14136 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
7
| DOMBURU SANTA OR-30-005-002-001/14142 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
8
| LAIBAN SANTA OR-30-005-002-001/14138 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
9
| RATHA SANTA OR-30-005-002-001/14192 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
10
| KAMALU OR-30-005-002-001/14216 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |