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
| Bhimsen Behera OR-16-002-005-005/9937 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000579
| Credited |
23/05/2019
|
|
|
2
| Binapani Sahu OR-16-002-005-005/9899 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000579
| Credited |
23/05/2019
|
|
|
3
| Ruk Mani Sahu(Wife) OR-16-002-005-005/38844 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000579
| Credited |
23/05/2019
|
|
|
4
| Runu Pradhan(Wife) OR-16-002-005-005/38834 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000579
| Credited |
23/05/2019
|
|
|
5
| Chandramani Sahu OR-16-002-005-005/9899 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000579
| Credited |
23/05/2019
|
|
|
6
| Madan Sahu OR-16-002-005-005/38844 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL000579
| Credited |
23/05/2019
|
|
|
7
| Bilasini Behera(Wife) OR-16-002-005-005/9941 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000579
| Credited |
23/05/2019
|
|
|
8
| Jyoti Manjari Banichul OR-16-002-005-005/9929 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000579
| Credited |
23/05/2019
|
|
|
9
| Bijaya Pradhan(Self) OR-16-002-005-005/38879 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL000579
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |