S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Puiruostom Kisan OR-16-002-005-004/10014 | ST |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL008958
| Credited |
28/09/2017
|
|
|
2
| Poban Kisan OR-16-002-005-004/10016 | ST |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL008958
| Credited |
28/09/2017
|
|
|
3
| Bolabadra Kisa(Self) OR-16-002-005-004/10019 | ST |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL008958
| Credited |
28/09/2017
|
|
|
4
| Kusadhar Pradhan OR-16-002-005-004/10026 | OTHER |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL008958
| Credited |
28/09/2017
|
|
|
5
| Sabak Nayak OR-16-002-005-004/10025 | OTHER |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL008958
| Credited |
28/09/2017
|
|
|
6
| Arati Pradhan OR-16-002-005-004/10026 | OTHER |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL008958
| Credited |
28/09/2017
|
|
|
7
| Duhita Kisa(Wife) OR-16-002-005-004/10019 | ST |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL008958
| Credited |
28/09/2017
|
|
|
8
| Gurubari Kisan OR-16-002-005-004/10016 | ST |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL008958
| Credited |
28/09/2017
|
|
|
9
| Konita Kisan OR-16-002-005-004/10014 | ST |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL008958
| Credited |
28/09/2017
|
|
|
10
| Kamilini Nayak OR-16-002-005-004/10025 | OTHER |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL008958
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |