S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sunei Kisan OR-16-002-016-004/4599 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
2
| Kantarani Pradhan OR-16-002-016-005/29520 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
3
| Kuntala Kisan OR-16-002-016-004/29477 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
4
| Priyambada Kisan OR-16-002-016-004/29480 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
5
| Alekha Kisan OR-16-002-016-004/29477 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
6
| Akhya Kumar Pradhan(Self) OR-16-002-016-005/38725 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
7
| Mami Pradhan(Wife) OR-16-002-016-005/38725 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
8
| Tophan Kumar sahu(Self) OR-16-002-016-005/38744 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
9
| Sukanti Nayak(Wife) OR-16-002-016-005/29990 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
10
| Butia Kisan OR-16-002-016-004/4599 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |