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
| Sabita Behera(Wife) OR-16-002-014-002/1813406581 | OTHER |
Bisibalipusi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0007783
| Credited |
07/12/2022
|
|
|
2
| Kanak Pol(Wife) OR-16-002-014-002/1813406564 | OTHER |
Bisibalipusi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0007783
| Credited |
07/12/2022
|
|
|
3
| Juli Pradhan(Wife) OR-16-002-014-002/1813406608 | OTHER |
Bisibalipusi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0007783
| Credited |
07/12/2022
|
|
|
4
| Anjali Behera(Wife) OR-16-002-014-002/1813406567 | OTHER |
Bisibalipusi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002014WL0007783
| Credited |
07/12/2022
|
|
|
5
| Kshamanidhi Behera(Self) OR-16-002-014-002/1813406568 | OTHER |
Bisibalipusi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0007783
| Credited |
07/12/2022
|
|
|
6
| Pramod Behera(Self) OR-16-002-014-002/1813406567 | OTHER |
Bisibalipusi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0007783
| Credited |
07/12/2022
|
|
|
7
| Pinky Mahakul(Wife) OR-16-002-014-002/1813406703 | OTHER |
Bisibalipusi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0007783
| Credited |
07/12/2022
|
|
|
8
| Puspanjali Behera(Daughter) OR-16-002-014-002/1813406568 | OTHER |
Bisibalipusi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0007783
| Credited |
07/12/2022
|
|
|
9
| Uddhab Behera(Self) OR-16-002-014-002/1813406581 | OTHER |
Bisibalipusi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0007783
| Credited |
07/12/2022
|
|
|
10
| Sanjay Pradhan(Self) OR-16-002-014-002/1813406608 | OTHER |
Bisibalipusi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0007783
| Credited |
07/12/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |