S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002WL001556
| Credited |
13/06/2024
|
|
|
2
| Baina Behera OR-16-002-005-002/10341 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001556
| Credited |
13/06/2024
|
|
|
3
| Sudam Charan Behera(Self) OR-16-002-005-002/38635 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | BARKOTE | CBIN028162 |
2416002WL001556
| Credited |
13/06/2024
|
|
|
4
| Gurubari swain(Wife) OR-16-002-005-002/38540 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002WL001556
| Credited |
13/06/2024
|
|
|
5
| lalita Mohan Swain(Self) OR-16-002-005-002/38540 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001556
| Credited |
13/06/2024
|
|
|
6
| Iswar Beheara(Self) OR-16-002-005-002/38575 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002WL001556
| Credited |
13/06/2024
|
|
|
7
| Hurda Gumansing OR-16-002-005-002/10317 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001556
| Credited |
13/06/2024
|
|
|
8
| Bishnu Charan Behera(Brother) OR-16-002-005-002/38931 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001556
| Credited |
13/06/2024
|
|
|
9
| Pinki Rout(Wife) OR-16-002-005-002/38683 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001556
| Credited |
13/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |