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
| Panchali sahu(Self) OR-16-002-016-006/38891 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0011461
| Credited |
29/03/2022
|
|
|
2
| Panchali Naik(Self) OR-16-002-016-006/38628 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0011461
| Credited |
29/03/2022
|
|
|
3
| Sukti Kisan OR-16-002-016-004/4554 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0011461
| Credited |
28/03/2022
|
|
|
4
| Panchali Behera OR-16-002-016-006/29485 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0011461
| Credited |
29/03/2022
|
|
|
5
| Hema Naik OR-16-002-016-006/5377 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0011461
| Credited |
29/03/2022
|
|
|
6
| Jhasketan Sahu(Self) OR-16-002-016-006/38657 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0011461
| Credited |
29/03/2022
|
|
|
7
| Kamara Behera OR-16-002-016-006/29485 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0011461
| Credited |
29/03/2022
|
|
|
8
| Bharati Behera OR-16-002-016-006/38591 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL0011461
| Credited |
29/03/2022
|
|
|
9
| Santilata Naik OR-16-002-016-006/5376 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL0011461
| Credited |
29/03/2022
|
|
|
10
| Akhaya Behera OR-16-002-016-006/38591 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0011461
| Credited |
29/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |