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
| Kosab Nayak OR-16-002-005-002/10417 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008848
| Credited |
30/11/2021
|
|
|
2
| Dorpani Behera OR-16-002-005-002/10368 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL008848
| Credited |
30/11/2021
|
|
|
3
| Bosanta Nayak OR-16-002-005-002/10417 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008848
| Credited |
30/11/2021
|
|
|
4
| Bikram Jena(Son) OR-16-002-005-002/10341 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008848
| Credited |
30/11/2021
|
|
|
5
| Sura Samal OR-16-002-005-002/10395 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL008848
| Credited |
30/11/2021
|
|
|
6
| Duryadana Behera OR-16-002-005-002/10368 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL008848
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |