S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sabita Behera(Wife) OR-16-002-016-008/38720 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
2
| Lili Dhal(Wife) OR-16-002-016-008/38819 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
3
| Shailabala Mahakul OR-16-002-016-008/4999 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
4
| Panchu Behera OR-16-002-016-008/5002 | SC |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
5
| manika Behera OR-16-002-016-008/5002 | SC |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
6
| Panala Mahakul OR-16-002-016-008/5006 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
7
| Kusha Mahakul OR-16-002-016-008/5016 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
8
| Gobinda Mahakul OR-16-002-016-008/5006 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
9
| Biswanatha Dhal(Self) OR-16-002-016-008/38819 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
10
| Prafulla Mahakul OR-16-002-016-008/4999 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |