S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Ramakanta Behera OR-16-002-016-008/5109 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020510
| Credited |
31/03/2018
|
|
|
2
| Sukanti Behera OR-16-002-016-008/5109 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020510
| Credited |
31/03/2018
|
|
|
3
| Jhunu Behera(Wife) OR-16-002-016-008/38909 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020510
| Credited |
31/03/2018
|
|
|
4
| Goura Bagh(Self) OR-16-002-016-008/38929 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020510
| Credited |
31/03/2018
|
|
|
5
| Rajani Bagh(Wife) OR-16-002-016-008/38929 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020510
| Credited |
31/03/2018
|
|
|
6
| Jali Behera(Wife) OR-16-002-016-008/38920 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020510
| Credited |
31/03/2018
|
|
|
7
| Giridhari Behera(Self) OR-16-002-016-008/38909 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020510
| Credited |
31/03/2018
|
|
|
8
| Shuka Behera OR-16-002-016-008/5068 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020510
| Credited |
31/03/2018
|
|
|
9
| Kamini Behera OR-16-002-016-008/5068 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020510
| Credited |
31/03/2018
|
|
|
10
| Guru Charan Behera(Self) OR-16-002-016-008/38920 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020510
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |