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
| Baina Behera OR-16-002-005-002/10341 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003718
| Credited |
13/08/2021
|
|
|
2
| Kamora Kisan OR-16-002-005-004/10008 | ST |
Gopalpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003718
| Credited |
12/07/2021
|
|
|
3
| Poraga Kisan OR-16-002-005-004/9999 | ST |
Gopalpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL003718
| Credited |
09/07/2021
|
|
|
4
| Debananda Kisan(Self) OR-16-002-005-004/38568 | OTHER |
Gopalpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003718
| Credited |
13/08/2021
|
|
|
5
| Gurucharan Sahu(Self) OR-16-002-005-004/38661 | OTHER |
Gopalpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003718
| Credited |
13/08/2021
|
|
|
6
| Jayanti Kisan OR-16-002-005-004/9999 | ST |
Gopalpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003718
| Credited |
09/07/2021
|
|
|
7
| Manju lata Kisan(Wife) OR-16-002-005-004/38568 | OTHER |
Gopalpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003718
| Credited |
13/08/2021
|
|
|
8
| Bhubaneswar Kisan(Self) OR-16-002-005-004/38157 | ST |
Gopalpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003718
| Credited |
09/07/2021
|
|
|
9
| Jhumi Sahu(Wife) OR-16-002-005-004/38661 | OTHER |
Gopalpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003718
| Credited |
13/08/2021
|
|
|
10
| Benudhara Kisan(Self) OR-16-002-005-004/38862 | ST |
Gopalpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003718
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |