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
| Ranjan rashmi Swain(Self) OR-16-002-005-002/38533 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000576
| Credited |
10/05/2023
|
|
|
2
| Shaila Bala Swain(Wife) OR-16-002-005-002/38533 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000576
| Credited |
10/05/2023
|
|
|
3
| Binodini Behera(Wife) OR-16-002-005-002/38679 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000576
| Credited |
10/05/2023
|
|
|
4
| Dilip Garia(Self) OR-16-002-005-002/38558 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL000576
| Credited |
10/05/2023
|
|
|
5
| Khulana Garia(Wife) OR-16-002-005-002/38558 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL000576
| Credited |
10/05/2023
|
|
|
6
| Khira Behera OR-16-002-005-002/30833 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000576
| Credited |
10/05/2023
|
|
|
7
| Anupama Jena(Wife) OR-16-002-005-002/38521 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000576
| Credited |
10/05/2023
|
|
|
8
| Sukanti Pal(Self) OR-16-002-005-002/38958 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416002005WL000576
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |