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
| Chakradhar Panthai OR-16-002-016-006/5384 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
2
| Benudhar Pradhan OR-16-002-016-007/5440 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | DEOGARH | UTBI0DORK76 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
3
| Bilasha Dhibara OR-16-002-016-006/5379 | ST |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
4
| Rajiba Dhibara OR-16-002-016-006/5375 | ST |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
5
| Chanchala Panthai OR-16-002-016-006/5393 | ST |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
6
| Narmada Pradhan(Daughter-in-Law) OR-16-002-016-007/5440 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
7
| Janha Dhibara OR-16-002-016-006/5375 | ST |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
8
| Rukmini Panthai OR-16-002-016-006/5383 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
9
| Sasmita Pradhan(Daughter-in-Law) OR-16-002-016-007/5427 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
10
| Hiramani Pradhan(Self) OR-16-002-016-007/38899 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
11
| Ramanchala Pradhan OR-16-002-016-007/5427 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
12
| Sabita Panthai OR-16-002-016-006/5384 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
13
| Prakash Panthai OR-16-002-016-006/5385 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
14
| Santilata Naik OR-16-002-016-006/5376 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
15
| Ani Panthai OR-16-002-016-006/5385 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021389
| Credited |
21/03/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |