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
| Lilla Nayak(Wife) OR-16-002-014-002/1813406654 | OTHER |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
2
| Lilipa Nayak(Wife) OR-16-002-014-002/1813406655 | OTHER |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
3
| Charanga Mohakul OR-16-002-014-002/10682 | OTHER |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
4
| Sarita Shau(Wife) OR-16-002-014-002/1813406652 | OTHER |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
5
| Debaraj Swain OR-16-002-014-002/13129 | OTHER |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
6
| Gagan Bihari Nayak(Self) OR-16-002-014-002/1813406652 | OTHER |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
7
| Binodini Sahu(Wife) OR-16-002-014-002/1813406585 | OTHER |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
8
| Rohit Nayak(Self) OR-16-002-014-002/1813406654 | OTHER |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
9
| Tikeswar Sahu(Self) OR-16-002-014-002/1813406585 | OTHER |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |