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
| Narmada Behera OR-16-002-016-008/5120 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
2
| Sula Mahakul OR-16-002-016-008/5130 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
3
| Pyarimohan Pradhan OR-16-002-016-008/5069 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
4
| Ramakanta Behera OR-16-002-016-008/5109 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
5
| Prafulla Sahu OR-16-002-016-008/5111 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
6
| Nabati Sahu OR-16-002-016-008/5111 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
7
| Rabi Bhoi OR-16-002-016-008/5086 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
8
| Kala Bhoi OR-16-002-016-008/5086 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
9
| Soudamini Pradhan OR-16-002-016-008/5069 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
10
| Bholeswar Behera OR-16-002-016-008/5120 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |