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
| Judhistir Pal(Self) OR-16-002-005-002/10382 | OTHER |
Bijayanagar
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
2
| Jasabanti Behera(Wife) OR-16-002-005-002/38615 | OTHER |
Bijayanagar
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
3
| Abhayanti Jena OR-16-002-005-002/38780 | OTHER |
Bijayanagar
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
4
| Atulya Behera(Self) OR-16-002-005-002/38621 | OTHER |
Bijayanagar
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
5
| Mamita Behera(Wife) OR-16-002-005-002/38621 | OTHER |
Bijayanagar
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
6
| Ajaya Kumar Jena OR-16-002-005-002/38780 | OTHER |
Bijayanagar
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
7
| Kalicharan Behera(Self) OR-16-002-005-002/38615 | OTHER |
Bijayanagar
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |