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
| Sanju Pradhan OR-16-002-014-002/25660 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0004441
| Credited |
30/08/2022
|
|
|
2
| Krushna Chandra Sahu OR-16-002-014-002/13137 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0004441
| Credited |
30/08/2022
|
|
|
3
| Mami Pradhan(Wife) OR-16-002-014-002/1813406566 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0004441
| Credited |
30/08/2022
|
|
|
4
| Hara Sahu(Self) OR-16-002-014-004/13363 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0004441
| Credited |
30/08/2022
|
|
|
5
| Golap Nayak OR-16-002-014-002/1813406575 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0004441
| Credited |
30/08/2022
|
|
|
6
| Dola Gobinda Pradhan(Self) OR-16-002-014-002/1813406566 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0004441
| Credited |
30/08/2022
|
|
|
7
| Lingaraj Pradhan(Self) OR-16-002-014-002/1813406808 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0004441
| Credited |
30/08/2022
|
|
|
8
| Lijarani Swain(Daughter-in-Law) OR-16-002-014-002/1813406575 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0004441
| Credited |
30/08/2022
|
|
|
9
| Lobhabati Behera(Wife) OR-16-002-014-002/1813406808 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0004441
| Credited |
30/08/2022
|
|
|
10
| Kshitish Nayak(Son) OR-16-002-014-002/1813406575 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0004441
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |