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
| Satya Bhama Sahu OR-16-002-016-008/5160 | OTHER |
NALABANDHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021981
|
|
|
|
|
2
| Ratana Sahu OR-16-002-016-008/5160 | OTHER |
NALABANDHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021981
|
|
|
|
|
3
| Gopal Behera OR-16-002-016-008/5151 | SC |
NALABANDHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DEOGARH | UCBA0000402 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
4
| Kanak Behera OR-16-002-016-008/5151 | SC |
NALABANDHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
5
| Mithie Nayak(Wife) OR-16-002-016-008/5134 | OTHER |
NALABANDHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
6
| Sabita Nayak(Daughter-in-Law) OR-16-002-016-008/5134 | OTHER |
NALABANDHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
7
| Santosh Nayak(Son) OR-16-002-016-008/5134 | OTHER |
NALABANDHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002529
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |