S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Prasan Behera OR-16-002-016-008/5141 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BALLAM,DEOGARH | SBIN0RRUKGB |
2416002016WL009936
| Credited |
03/04/2019
|
|
|
2
| Krutisundar Pradhan(Self) OR-16-002-016-008/5144-A | OTHER |
NALABANDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002016WL009936
|
|
|
|
|
3
| Jayanti Pradhan(Wife) OR-16-002-016-008/5144-A | OTHER |
NALABANDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002016WL009936
|
|
|
|
|
4
| Ramakanta Behera OR-16-002-016-008/5109 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL009936
| Credited |
03/04/2019
|
|
|
5
| Sukanti Behera OR-16-002-016-008/5109 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL009936
| Credited |
03/04/2019
|
|
|
6
| Ghasiani Behera(Wife) OR-16-002-016-008/5141 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL009936
| Credited |
03/04/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |