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
| Tulasi Behera OR-16-002-016-006/5313 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL011801
| Credited |
01/12/2020
|
|
|
2
| Dali Gadnayak(Wife) OR-16-002-016-007/38933 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL011801
| Credited |
01/12/2020
|
|
|
3
| Mina Sahu OR-16-002-016-002/4703 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL011801
| Credited |
01/12/2020
|
|
|
4
| Upendra Gadnayak(Self) OR-16-002-016-007/38934 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL011801
| Credited |
02/12/2020
|
|
|
5
| Bharati Gadnayak(Wife) OR-16-002-016-007/38934 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL011801
| Credited |
01/12/2020
|
|
|
6
| Prafulla Gadnayak(Self) OR-16-002-016-007/38933 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL011801
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |