S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Prasan Behera OR-16-002-016-008/5141 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | BALLAM,DEOGARH | SBIN0RRUKGB |
2416002016WL005055
| Credited |
25/08/2021
|
|
|
2
| Neela Bhoi OR-16-002-016-008/5027 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005055
| Credited |
25/08/2021
|
|
|
3
| Baigani Bhoi OR-16-002-016-008/5027 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005055
| Credited |
25/08/2021
|
|
|
4
| Manda Dhal OR-16-002-016-008/5061 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005055
| Credited |
25/08/2021
|
|
|
5
| Rabi Bhoi OR-16-002-016-008/5086 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005055
| Credited |
25/08/2021
|
|
|
6
| Sabita Nayak(Daughter-in-Law) OR-16-002-016-008/5134 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005055
| Credited |
25/08/2021
|
|
|
7
| Bilash Bhoi OR-16-002-016-008/5007 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005055
| Credited |
25/08/2021
|
|
|
8
| Kala Bhoi OR-16-002-016-008/5086 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005055
| Credited |
25/08/2021
|
|
|
9
| Madan Dhal OR-16-002-016-008/5061 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005055
| Credited |
25/08/2021
|
|
|
10
| Santosh Nayak(Son) OR-16-002-016-008/5134 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005055
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |