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
| Bishnu Charan Pradhan OR-16-002-016-008/38610 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
2
| Sabita Behera(Wife) OR-16-002-016-008/38720 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
3
| Indumati Behera OR-16-002-016-008/38585 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
4
| Lalat Kishor Pradhan OR-16-002-016-008/38609 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
5
| Saraswati Pradhan OR-16-002-016-008/38610 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
6
| Rita Behera(Wife) OR-16-002-016-008/38674 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
7
| Bilasan Behera OR-16-002-016-008/31050 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
8
| Chaitanya Behera(Self) OR-16-002-016-008/38720 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
9
| Budhu Behera(Self) OR-16-002-016-008/38674 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
10
| Tikinu Behera OR-16-002-016-008/38585 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |