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
| Duti Sahu OR-16-002-016-005/29522 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001272
| Credited |
24/12/2014
|
|
|
2
| Mandakini Nayak OR-16-002-016-005/4796 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001272
| Credited |
24/12/2014
|
|
|
3
| Raibari Sahu OR-16-002-016-005/4800 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001272
| Credited |
23/12/2014
|
|
|
4
| Buta Kisan OR-16-002-016-007/5423 | ST |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001272
| Credited |
24/12/2014
|
|
|
5
| Benu Sahu OR-16-002-016-005/4797 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001272
| Credited |
24/12/2014
|
|
|
6
| Mani Sahu(Wife) OR-16-002-016-005/38743 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001272
| Credited |
23/12/2014
|
|
|
7
| Meghu Samal OR-16-002-016-005/29988 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001272
| Credited |
24/12/2014
|
|
|
8
| Kubera Kisan OR-16-002-016-007/5428 | ST |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001272
| Credited |
24/12/2014
|
|
|
9
| Durjyadhan Sahu OR-16-002-016-005/4800 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| DEOGARH MDG | 768108 | BHATSINGH |
2416002WL001272
| Credited |
24/12/2014
|
|
|
10
| Kuni Samal OR-16-002-016-005/29523 | OTHER |
KAMARNALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| DEOGARH MDG | 768108 | BHATSINGH |
2416002WL001272
| Credited |
24/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |