S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Golea Behera OR-16-002-005-002/10407 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000581
| Credited |
23/05/2019
|
|
|
2
| Sudarshana Behera(Self) OR-16-002-005-002/10407 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000581
| Credited |
23/05/2019
|
|
|
3
| Basanta Kumar Nayak OR-16-002-005-002/10409 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000581
| Credited |
23/05/2019
|
|
|
4
| Rabindra Pola OR-16-002-005-002/10424 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000581
| Credited |
23/05/2019
|
|
|
5
| Chaturthi Nayak OR-16-002-005-002/10426 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000581
| Credited |
23/05/2019
|
|
|
6
| Minakhi Pola OR-16-002-005-002/10424 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000581
| Credited |
23/05/2019
|
|
|
7
| Birajini Nayak OR-16-002-005-002/10409 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000581
| Credited |
23/05/2019
|
|
|
8
| Purusotam Poola(Self) OR-16-002-005-002/10425 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000581
| Credited |
23/05/2019
|
|
|
9
| Kuni Poola(Wife) OR-16-002-005-002/10425 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000581
| Credited |
23/05/2019
|
|
|
10
| Aurjuna Nayak OR-16-002-005-002/10426 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000581
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |