S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Pramila Nayak OR-16-002-016-005/27399 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
14/04/2020
|
|
|
2
| Basanta Kumar Majhi(Self) OR-16-002-016-004/38685 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
3
| Sukanti sahu(Wife) OR-16-002-016-005/38744 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
4
| Kalyani Sahu(Wife) OR-16-002-016-005/38800 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
14/04/2020
|
|
|
5
| Hara Sahu OR-16-002-016-005/4797 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
6
| Benu Sahu OR-16-002-016-005/4797 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
7
| Mami Nayak(Wife) OR-16-002-016-005/38740 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
8
| Dillip Kumar Nayak(Self) OR-16-002-016-005/38740 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
9
| Rashamita Pradhan(Wife) OR-16-002-016-005/38730 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
14/04/2020
|
|
|
10
| Ganeswar sahu(Self) OR-16-002-016-005/38800 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |