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
| Kamallochan Sahu OR-16-002-016-006/5340 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013473
| Credited |
29/12/2020
|
|
|
2
| Dushmanta Rajhans OR-16-002-016-006/5285 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013473
| Credited |
29/12/2020
|
|
|
3
| Hara Sahu OR-16-002-016-005/4797 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013473
| Credited |
29/12/2020
|
|
|
4
| Jayanta Ku Pradhan(Self) OR-16-002-016-006/38650 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL013473
| Credited |
29/12/2020
|
|
|
5
| Benu Sahu OR-16-002-016-005/4797 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013473
| Credited |
29/12/2020
|
|
|
6
| Shovagini Pradhan(Wife) OR-16-002-016-006/38650 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013473
| Credited |
29/12/2020
|
|
|
7
| Malli Pradhan(Wife) OR-16-002-016-006/38844 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013473
| Credited |
29/12/2020
|
|
|
8
| Jadumani Pradhan(Self) OR-16-002-016-006/38659 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL013473
| Credited |
29/12/2020
|
|
|
9
| Ganeswar Pradhan(Self) OR-16-002-016-006/38844 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013473
| Credited |
29/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |