S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Dharani Sahu(Self) OR-16-002-016-008/38690 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020561
| Credited |
31/03/2018
|
|
|
2
| Sabita Sahu(Wife) OR-16-002-016-008/38690 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020561
| Credited |
31/03/2018
|
|
|
3
| Lalat Kishor Pradhan OR-16-002-016-008/38609 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020561
| Credited |
31/03/2018
|
|
|
4
| Bilasan Behera OR-16-002-016-008/31050 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020561
| Credited |
31/03/2018
|
|
|
5
| Chaitanya Behera(Self) OR-16-002-016-008/38720 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020561
| Credited |
31/03/2018
|
|
|
6
| Mina Sahu OR-16-002-016-008/29465 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020561
| Credited |
31/03/2018
|
|
|
7
| Bholeswara Behera OR-16-002-016-008/31050 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020561
| Credited |
31/03/2018
|
|
|
8
| Jyoshna Behera(Wife) OR-16-002-016-008/29458 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020561
| Credited |
31/03/2018
|
|
|
9
| jyashna Sahu(Wife) OR-16-002-016-008/38637 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002016WL020561
| Credited |
31/03/2018
|
|
|
10
| Sushila Kumar Sahu OR-16-002-016-008/29465 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020561
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | | | | | | | | | | | | | | |