S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Nilima Sahu(Daughter) OR-16-002-014-004/13474 | OTHER |
Kandhal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
2
| Harabandhu Sahu OR-16-002-014-004/13269 | OTHER |
Kandhal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
3
| Sailabala Sahu OR-16-002-014-004/13269 | OTHER |
Kandhal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
4
| Gitanjali Samal(Wife) OR-16-002-014-004/13428 | OTHER |
Kandhal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |