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
| Jhara Dhal OR-16-002-016-010/4846 | OTHER |
SIMULINALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416002016WL002938
| Credited |
20/04/2017
|
|
|
2
| Nali Kisan OR-16-002-016-010/4825 | ST |
SIMULINALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL002938
| Credited |
15/04/2017
|
|
|
3
| Kanaka Pradhan OR-16-002-016-010/4838 | OTHER |
SIMULINALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL002938
| Credited |
15/04/2017
|
|
|
4
| Bhama Pradhan OR-16-002-016-010/4839 | OTHER |
SIMULINALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL002938
| Credited |
15/04/2017
|
|
|
5
| Lili Dhal OR-16-002-016-010/4841 | OTHER |
SIMULINALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL002938
| Credited |
15/04/2017
|
|
|
6
| Sushila Sahu OR-16-002-016-010/4856 | OTHER |
SIMULINALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL002938
| Credited |
25/04/2017
|
|
|
7
| Ugresen Pradhan OR-16-002-016-010/4851 | OTHER |
SIMULINALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL002938
| Credited |
15/04/2017
|
|
|
8
| Sabita Sahu OR-16-002-016-010/4853 | OTHER |
SIMULINALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL002938
| Credited |
15/04/2017
|
|
|
9
| Bharati Sahu OR-16-002-016-010/4854 | OTHER |
SIMULINALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL002938
| Credited |
15/04/2017
|
|
|
10
| Rukuni Sahu OR-16-002-016-010/4855 | OTHER |
SIMULINALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL002938
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |