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
| Purna chandra Behera(Son) OR-16-002-005-002/38683 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002WL003110
| Credited |
16/06/2023
|
|
|
2
| Baina Behera OR-16-002-005-002/10341 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003110
| Credited |
16/06/2023
|
|
|
3
| Lingaraj Nayak OR-16-002-005-002/10416 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL003110
| Credited |
16/06/2023
|
|
|
4
| Anjali Nayak OR-16-002-005-002/10416 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003110
| Credited |
16/06/2023
|
|
|
5
| Kosab Nayak OR-16-002-005-002/10417 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003110
| Credited |
16/06/2023
|
|
|
6
| Khomaya Nidhi Behera OR-16-002-005-002/10388 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL003110
| Credited |
16/06/2023
|
|
|
7
| Chemi Behera OR-16-002-005-002/10388 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003110
| Credited |
16/06/2023
|
|
|
8
| Saibani Nayak OR-16-002-005-002/10294 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL003110
| Credited |
16/06/2023
|
|
|
9
| Suresh Behera(Self) OR-16-002-005-002/38646 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003110
| Credited |
16/06/2023
|
|
|
10
| Lila Behera(Wife) OR-16-002-005-002/38646 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003110
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |