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
| Mohargi Bagha OR-16-002-005-002/10323 | OTHER |
Bijayanagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL0009190
| Credited |
23/02/2023
|
|
|
2
| Rasmita Bagh(Wife) OR-16-002-005-002/38614 | OTHER |
Bijayanagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL0009190
| Credited |
23/02/2023
|
|
|
3
| Tapaswani Jena(Wife) OR-16-002-005-002/38618 | OTHER |
Bijayanagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL0009190
| Credited |
23/02/2023
|
|
|
4
| Dayanidhi Pradhan(Self) OR-16-002-005-001/38587 | OTHER |
Ambakata
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009190
| Credited |
23/02/2023
|
|
|
5
| Dhaneswari Pradhan(Wife) OR-16-002-005-001/38515 | OTHER |
Ambakata
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2416002WL0009190
| Credited |
23/02/2023
|
|
|
6
| Madhusudan Pradhan(Self) OR-16-002-005-001/38515 | OTHER |
Ambakata
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2416002WL0009190
| Credited |
23/02/2023
|
|
|
7
| Milu Dhibar(Self) OR-16-002-005-001/38897 | OTHER |
Ambakata
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009190
| Credited |
23/02/2023
|
|
|
8
| Manoj Jena(Son) OR-16-002-005-002/38030 | OTHER |
Bijayanagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009190
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |