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
| Pondari Jena OR-16-002-005-002/10430 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL0009934
| Credited |
23/02/2022
|
|
|
2
| Saranga Behera OR-16-002-005-002/30833 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL0009934
| Credited |
10/01/2022
|
|
|
3
| Abhayanti Jena OR-16-002-005-002/38780 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL0009934
| Credited |
23/02/2022
|
|
|
4
| Lingaraj Pal(Son) OR-16-002-005-002/10425 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL0009934
| Credited |
23/02/2022
|
|
|
5
| Ajaya Kumar Jena OR-16-002-005-002/38780 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002005WL0009934
| Credited |
23/02/2022
|
|
|
6
| Purusotam Poola(Self) OR-16-002-005-002/10425 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL0009934
| Credited |
23/02/2022
|
|
|
7
| Kuni Poola(Wife) OR-16-002-005-002/10425 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL0009934
| Credited |
23/02/2022
|
|
|
8
| Khira Behera OR-16-002-005-002/30833 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL0009934
| Credited |
10/01/2022
|
|
|
9
| saroj Behera(Self) OR-16-002-005-002/38612 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL0009934
| Credited |
23/02/2022
|
|
|
10
| Jayanti Behera(Wife) OR-16-002-005-002/38612 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | |
2416002005WL0009934
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |