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
| Rajani Behera(Wife) OR-16-002-005-002/38654 | OTHER |
Bijayanagar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006107
|
|
|
|
|
2
| Asha Behera(Self) OR-16-002-005-002/38791 | OTHER |
Bijayanagar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006107
|
|
|
|
|
3
| Chanchala Gumansing(Wife) OR-16-002-005-002/38649 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006107
| Credited |
03/08/2020
|
|
|
4
| Prasanta Kumar Jena(Self) OR-16-002-005-002/38786 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN001208 |
2416002WL006107
| Credited |
03/08/2020
|
|
|
5
| Puspanjali Behera(Wife) OR-16-002-005-002/38753 | OTHER |
Bijayanagar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006107
|
|
|
|
|
6
| Pradeep Naik(Self) OR-16-002-005-002/38746 | OTHER |
Bijayanagar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL006107
|
|
|
|
|
7
| Manu Gumansing(Self) OR-16-002-005-002/38652 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006107
| Credited |
03/08/2020
|
|
|
8
| Gutika Behera(Wife) OR-16-002-005-002/38651 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006107
| Credited |
03/08/2020
|
|
|
9
| Kunthu Naik(Self) OR-16-002-005-002/38653 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006107
| Credited |
03/08/2020
|
|
|
10
| Tahala Behera(Self) OR-16-002-005-002/38650 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006107
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |