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
| Rina Sahu(Wife) OR-16-002-016-005/38729 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011994
| Credited |
02/12/2020
|
|
|
2
| Kaikei Dehury(Wife) OR-16-002-016-007/38678 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011994
| Credited |
02/12/2020
|
|
|
3
| Hiramani Pradhan(Self) OR-16-002-016-007/38899 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011994
| Credited |
02/12/2020
|
|
|
4
| Dunia Dehury(Self) OR-16-002-016-007/38760 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011994
| Credited |
02/12/2020
|
|
|
5
| Purna Chandra Dehury(Self) OR-16-002-016-007/38678 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011994
| Credited |
02/12/2020
|
|
|
6
| Baigini Gadnayak(Wife) OR-16-002-016-007/38918 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011994
| Credited |
02/12/2020
|
|
|
7
| Sushil Kumar Dehury OR-16-002-016-007/38620 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL011994
| Credited |
02/12/2020
|
|
|
8
| Jhunu Dehury OR-16-002-016-007/38620 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL011994
| Credited |
02/12/2020
|
|
|
9
| Meghu Samal OR-16-002-016-005/29988 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011994
| Credited |
02/12/2020
|
|
|
10
| Patel Kumar Garnayak(Self) OR-16-002-016-007/38948 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011994
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |