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
| Darpani Behera OR-16-002-016-006/5310 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL003684
| Credited |
10/08/2017
|
|
|
2
| Manju Naik(Wife) OR-16-002-016-006/5312 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL003684
| Credited |
10/08/2017
|
|
|
3
| Sabita Harijan(Wife) OR-16-002-016-006/38736 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021831
| Credited |
15/03/2021
|
|
|
4
| Chapala Behera(Wife) OR-16-002-016-006/38835 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL003684
| Credited |
10/08/2017
|
|
|
5
| Debananda Harijan OR-16-002-016-006/5295 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL003684
| Credited |
10/08/2017
|
|
|
6
| Budhei Behera OR-16-002-016-006/5303 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL003684
| Credited |
10/08/2017
|
|
|
7
| Hemanta Harijan(Father) OR-16-002-016-003/29493 | SC |
GOUDSUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL003684
| Credited |
10/08/2017
|
|
|
8
| Babuli Behera OR-16-002-016-006/5301 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL003684
| Credited |
10/08/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |