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
| Radha Nayak OR-16-002-005-002/10318 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | DEOGARH | IBKL0001369 |
2416002WL002847
| Credited |
16/06/2020
|
|
|
2
| Anjali Nayak OR-16-002-005-002/10416 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002847
| Credited |
16/06/2020
|
|
|
3
| Sukru Gumansing OR-16-002-005-002/10325 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL002847
| Credited |
16/06/2020
|
|
|
4
| Asha Gumansing OR-16-002-005-002/10325 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002847
| Credited |
16/06/2020
|
|
|
5
| Laxmi Naik OR-16-002-005-002/10380 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL002847
| Credited |
16/06/2020
|
|
|
6
| Ranu Nayak OR-16-002-005-002/10353 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002847
| Credited |
16/06/2020
|
|
|
7
| Hurda Gumansing OR-16-002-005-002/10317 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002847
| Credited |
16/06/2020
|
|
|
8
| Aurjuna Nayak OR-16-002-005-002/10426 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002847
| Credited |
16/06/2020
|
|
|
9
| Bina Nayak OR-16-002-005-002/10318 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002847
| Credited |
16/06/2020
|
|
|
10
| Kosti Behera OR-16-002-005-002/10327 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL002847
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |