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
| Krushna Dhala OR-16-002-016-002/4655 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001774
| Credited |
28/01/2015
|
|
|
2
| Milu Samal OR-16-002-016-002/4685 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001774
| Credited |
28/01/2015
|
|
|
3
| Biswanath Samal OR-16-002-016-002/4688 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001774
| Credited |
28/01/2015
|
|
|
4
| Bidya Khilar OR-16-002-016-002/4646 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001774
| Credited |
28/01/2015
|
|
|
5
| Kulamani Dhal OR-16-002-016-002/29502 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001774
| Credited |
28/01/2015
|
|
|
6
| Jogeswar Behera OR-16-002-016-002/38601 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001774
| Credited |
28/01/2015
|
|
|
7
| Tulu Behera OR-16-002-016-002/38602 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001774
| Credited |
28/01/2015
|
|
|
8
| Jambubati Dhal(Wife) OR-16-002-016-002/38656 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001774
| Credited |
28/01/2015
|
|
|
9
| Kumudini Dhal OR-16-002-016-002/29502 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001774
| Credited |
30/11/2016
|
|
|
10
| rama Khilar OR-16-002-016-002/4646 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001774
| Credited |
28/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |