S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Upasi Kisan OR-16-002-016-004/38593 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
2
| Asha Kisan OR-16-002-016-004/38615 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
3
| Archana Kisan(Wife) OR-16-002-016-004/38707 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
4
| Mamata Banichul(Wife) OR-16-002-016-004/38886 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
5
| Kartikeswar Majhi(Self) OR-16-002-016-004/38915 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
6
| Kuni KIssan(Wife) OR-16-002-016-004/38847 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
7
| Sudra Kisan(Self) OR-16-002-016-004/38707 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
8
| Ratanakar Kisan(Self) OR-16-002-016-004/38847 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
9
| Sulochana Kisan OR-16-002-016-004/38593-A | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
10
| Duryodhan Banichul(Self) OR-16-002-016-004/38886 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |