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
| Sabaru Samal(Self) OR-16-002-016-002/38655 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
2
| Jogeswar Behera OR-16-002-016-002/38601 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
3
| Tulu Behera OR-16-002-016-002/38602 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
4
| Kengalu Dhala OR-16-002-016-002/4648 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
5
| Debadat Dhala OR-16-002-016-002/4662 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
6
| Padma Dhala OR-16-002-016-002/4662 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
7
| Maithali Dhala OR-16-002-016-002/4648 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
8
| Indu Samal(Wife) OR-16-002-016-002/38655 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
9
| Somabari Bewa(Mother) OR-16-002-016-002/38773 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
10
| Bandhuram Samal(Self) OR-16-002-016-002/38773 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |