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
| Basanta Kumar Majhi(Self) OR-16-002-016-004/38685 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005365
| Credited |
06/09/2021
|
|
|
2
| Kuntala Kisan OR-16-002-016-004/29477 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005365
| Credited |
06/09/2021
|
|
|
3
| Priyambada Kisan OR-16-002-016-004/29480 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005365
| Credited |
06/09/2021
|
|
|
4
| Lata Kisan(Wife) OR-16-002-016-004/38543 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005365
| Credited |
06/09/2021
|
|
|
5
| Ranjita Kisan(Daughter-in-Law) OR-16-002-016-004/29473 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005365
| Credited |
06/09/2021
|
|
|
6
| Alekha Kisan OR-16-002-016-004/29477 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002016WL005365
| Credited |
06/09/2021
|
|
|
7
| Rabindra Kisan OR-16-002-016-004/38543 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002016WL005365
| Credited |
06/09/2021
|
|
|
8
| Ranjita KIsan(Wife) OR-16-002-016-004/38685 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005365
| Credited |
06/09/2021
|
|
|
9
| Babuli Kisan OR-16-002-016-004/29473 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005365
| Credited |
06/09/2021
|
|
|
10
| Sukru Kisan OR-16-002-016-004/29480 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005365
| Credited |
06/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |