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
| Tankadhar Sahu(Self) OR-16-002-005-005/38869 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL005875
| Credited |
09/11/2021
|
|
|
2
| Abhimanyu Pradhan OR-16-002-005-005/9915 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL005875
| Credited |
09/11/2021
|
|
|
3
| Mamata Sahu(Wife) OR-16-002-005-005/38869 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL005875
| Credited |
09/11/2021
|
|
|
4
| Ruk Mani Sahu(Wife) OR-16-002-005-005/38844 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL005875
| Credited |
09/11/2021
|
|
|
5
| Netrananda Khandayat(Self) OR-16-002-005-005/38838 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL005875
| Credited |
09/11/2021
|
|
|
6
| Ajaya Banichula(Wife) OR-16-002-005-005/38733 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN028162 |
2416002WL005875
| Credited |
09/11/2021
|
|
|
7
| Jema Badra(Wife) OR-16-002-005-005/38884 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL005875
| Credited |
14/09/2021
|
|
|
8
| Madan Sahu OR-16-002-005-005/38844 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL005875
| Credited |
09/11/2021
|
|
|
9
| Jira Khandayat(Wife) OR-16-002-005-005/38838 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL005875
| Credited |
09/11/2021
|
|
|
10
| Diba Badra(Self) OR-16-002-005-005/38884 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL005875
| Credited |
14/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |