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
| Arjun Pradhan OR-16-002-016-004/4597 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2416002WL02122
| Credited |
22/02/2014
|
|
|
2
| Jogindra Behera OR-16-002-016-004/4545 | SC |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02122
| Credited |
22/02/2014
|
|
|
3
| Dhanu Banichul OR-16-002-016-004/4585 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02122
| Credited |
22/02/2014
|
|
|
4
| Pradumna Behera OR-16-002-016-004/4588 | SC |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02122
| Credited |
22/02/2014
|
|
|
5
| Tanu Pradhan OR-16-002-016-004/4520 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02122
| Credited |
22/02/2014
|
|
|
6
| Hurdananda Behera OR-16-002-016-004/4609 | SC |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02122
| Credited |
22/02/2014
|
|
|
7
| Baneswar Behera OR-16-002-016-004/4614 | SC |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02122
| Credited |
22/02/2014
|
|
|
8
| Sudama Batsha OR-16-002-016-004/38535 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02122
| Credited |
22/02/2014
|
|
|
9
| Ratha Banichul OR-16-002-016-004/4613 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL02122
| Credited |
22/02/2014
|
|
|
10
| Ajit Banichul OR-16-002-016-004/4612 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| DEOGARH MDG | 768108 | BHATSINGH |
2416002WL02122
| Credited |
22/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |