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
| Karunakara Dhola OR-16-002-014-003/10538 | OTHER |
Budibahal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416002WL006038
|
|
|
|
|
2
| Dura Pradhan OR-16-002-014-003/10512 | OTHER |
Budibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006038
| Credited |
05/11/2019
|
|
|
3
| Damayanti Kisan OR-16-002-014-003/10518 | ST |
Budibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006038
| Credited |
05/11/2019
|
|
|
4
| Kisori Kisan OR-16-002-014-003/10526 | ST |
Budibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006038
| Credited |
05/11/2019
|
|
|
5
| Goutam Kisan OR-16-002-014-003/10527 | ST |
Budibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002WL006038
| Credited |
05/11/2019
|
|
|
6
| Mukunda Dhola OR-16-002-014-003/10538 | OTHER |
Budibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | 028 |
2416002WL006038
| Credited |
05/11/2019
|
|
|
7
| Hara Kisan OR-16-002-014-003/10526 | ST |
Budibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006038
| Credited |
05/11/2019
|
|
|
8
| Tapan Kisan(Son) OR-16-002-014-003/10518 | ST |
Budibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL006038
| Credited |
05/11/2019
|
|
|
9
| Tukuna Pradhan(Son) OR-16-002-014-003/10512 | OTHER |
Budibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006038
| Credited |
05/11/2019
|
|
|
10
| Janhabi Samal(Daughter-in-Law) OR-16-002-014-003/10512 | OTHER |
Budibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL006038
| Credited |
05/11/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |