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
| Binapani Sahu OR-16-002-005-005/9899 | OTHER |
Gurudikhaman
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001754
| Credited |
27/05/2023
|
|
|
2
| Sara Sahu OR-16-002-005-005/9935 | OTHER |
Gurudikhaman
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001754
| Credited |
27/05/2023
|
|
|
3
| Chandramani Sahu OR-16-002-005-005/9899 | OTHER |
Gurudikhaman
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001754
| Credited |
27/05/2023
|
|
|
4
| Chatrubhuja Pradhan OR-16-002-005-005/9919 | OTHER |
Gurudikhaman
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001754
| Credited |
27/05/2023
|
|
|
5
| Sabitree Pradhan OR-16-002-005-005/9919 | OTHER |
Gurudikhaman
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL001754
| Credited |
27/05/2023
|
|
|
6
| Laxman Sahu OR-16-002-005-005/9935 | OTHER |
Gurudikhaman
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001754
| Credited |
27/05/2023
|
|
|
7
| Khetramohan Banichul OR-16-002-005-005/9929 | OTHER |
Gurudikhaman
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001754
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |