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
| Tankadhar Banichul OR-16-002-016-004/4613 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2416002WL012698
| Credited |
04/11/2017
|
|
|
2
| Janha Dhibara OR-16-002-016-006/5375 | ST |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
3
| Bipin Banichul OR-16-002-016-004/4533 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
4
| Prakash Panthai OR-16-002-016-006/5385 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
5
| Dhanu Banichul OR-16-002-016-004/4585 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
6
| Jamuna Banichul OR-16-002-016-004/4585 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
7
| Rina Banichul OR-16-002-016-004/4612 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
8
| Gouri Banichul OR-16-002-016-004/4613 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
9
| Ani Panthai OR-16-002-016-006/5385 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |