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
| Krushna Dhala OR-16-002-016-002/4655 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001248
| Credited |
27/05/2020
|
|
|
2
| Kulu Sahu(Self) OR-16-002-016-002/38694 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001248
| Credited |
27/05/2020
|
|
|
3
| Jali Dhal OR-16-002-016-002/27400 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001248
| Credited |
27/05/2020
|
|
|
4
| Jogeswar Behera OR-16-002-016-002/38601 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001248
| Credited |
27/05/2020
|
|
|
5
| Tulu Behera OR-16-002-016-002/38602 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001248
| Credited |
27/05/2020
|
|
|
6
| Jambubati Dhal(Wife) OR-16-002-016-002/38656 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001248
| Credited |
27/05/2020
|
|
|
7
| Somabari Bewa(Mother) OR-16-002-016-002/38773 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001248
| Credited |
27/05/2020
|
|
|
8
| Bandhuram Samal(Self) OR-16-002-016-002/38773 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001248
| Credited |
27/05/2020
|
|
|
9
| Purna Chandra Dhala OR-16-002-016-002/4679 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL001248
| Credited |
27/05/2020
|
|
|
10
| Rajani kanta Samal OR-16-002-016-002/38599 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001248
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |