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
| Rina Sahu OR-16-002-014-004/13274 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000636
| Credited |
24/05/2019
|
|
|
2
| Khandaba Pradhan(Self) OR-16-002-014-004/13252 | ST |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000636
| Credited |
24/05/2019
|
|
|
3
| Nirash Pradhan(Wife) OR-16-002-014-004/13252 | ST |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000636
| Credited |
24/05/2019
|
|
|
4
| Dhanu Sethi OR-16-002-014-004/13213 | SC |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL000636
| Credited |
24/05/2019
|
|
|
5
| Rameschandra Sahu(Self) OR-16-002-014-004/13234 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002WL000636
| Credited |
24/05/2019
|
|
|
6
| Jamuna Sethi OR-16-002-014-004/13213 | SC |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002WL000636
| Credited |
24/05/2019
|
|
|
7
| Bina Sahu(Wife) OR-16-002-014-004/13234 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000636
| Credited |
24/05/2019
|
|
|
8
| Mamata Pradhan(Wife) OR-16-002-014-004/13217 | ST |
Kandhal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000636
|
|
|
|
|
9
| Gauranga Sahu OR-16-002-014-004/13274 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000636
| Credited |
24/05/2019
|
|
|
10
| Tikaswar Pradhan OR-16-002-014-004/13217 | ST |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000636
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |