S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Gobardhan Dhala OR-16-002-016-001/4725 | OTHER |
BATSINGH
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | BALLAM,DEOGARH | SBIN0RRUKGB |
2416002016WL013647
| Credited |
07/01/2018
|
|
|
2
| Nilamani Gadnayak OR-16-002-016-001/4711 | OTHER |
BATSINGH
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL013647
| Credited |
07/01/2018
|
|
|
3
| Nisamani Gadnayak OR-16-002-016-001/4711 | OTHER |
BATSINGH
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL013647
| Credited |
06/01/2018
|
|
|
4
| Dharani Nayak OR-16-002-016-001/4716 | OTHER |
BATSINGH
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL013647
| Credited |
07/01/2018
|
|
|
5
| Jogindra Parida OR-16-002-016-001/29511 | OTHER |
BATSINGH
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL013647
| Credited |
07/01/2018
|
|
|
6
| Santosh Dehury OR-16-002-016-001/29513 | OTHER |
BATSINGH
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL013647
| Credited |
07/01/2018
|
|
|
7
| Sudam Nayak OR-16-002-016-001/4715 | OTHER |
BATSINGH
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL013647
| Credited |
07/01/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |