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
| Subha Pradhan(Self) OR-16-002-016-009/38710 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011596
| Credited |
04/11/2017
|
|
|
2
| Bhubaneswar Behera OR-16-002-016-009/4940 | SC |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011596
| Credited |
04/11/2017
|
|
|
3
| Duryodhan Naik OR-16-002-016-009/4938 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011596
| Credited |
04/11/2017
|
|
|
4
| Prashna Patra(Self) OR-16-002-016-009/38836 | SC |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL011596
| Credited |
04/11/2017
|
|
|
5
| Gokulananda Pradhan(Self) OR-16-002-016-009/38913 | OTHER |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL021598
| Credited |
29/08/2018
|
|
|
6
| Nirakara Patra OR-16-002-016-009/29514 | ST |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011596
| Credited |
04/11/2017
|
|
|
7
| Lochana Parida OR-16-002-016-009/4953 | OTHER |
POIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011596
|
|
|
|
|
8
| Dhruba Pathuria OR-16-002-016-009/4881 | SC |
POIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011596
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |