S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Surubali Kisan OR-16-002-016-007/5486 | ST |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020739
| Credited |
31/03/2018
|
|
|
2
| Subasini Patra(Wife) OR-16-002-016-006/5269 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020739
| Credited |
31/03/2018
|
|
|
3
| Kena Harijan OR-16-002-016-006/5306 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020739
| Credited |
31/03/2018
|
|
|
4
| Suka Kisan OR-16-002-016-007/5486 | ST |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020739
| Credited |
31/03/2018
|
|
|
5
| Gouri Patra(Wife) OR-16-002-016-006/38790 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020739
| Credited |
31/03/2018
|
|
|
6
| Biranchi Narayan Patra(Self) OR-16-002-016-006/38790 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020739
| Credited |
31/03/2018
|
|
|
7
| Jadumani Pradhan(Self) OR-16-002-016-006/38659 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL020739
| Credited |
31/03/2018
|
|
|
8
| Bharati Pradhan(Wife) OR-16-002-016-006/38659 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL020739
| Credited |
31/03/2018
|
|
|
9
| Sukanti Patra(Wife) OR-16-002-016-006/38884 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020739
| Credited |
31/03/2018
|
|
|
10
| Budhu nHarijan OR-16-002-016-006/5306 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020739
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |