S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Pradipta kumar behera(Self) OR-16-002-016-007/38792 | OTHER |
MAJHICHAKANDAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022883
| Rejected |
|
|
|
2
| Sobhagini Behera(Wife) OR-16-002-016-007/38621 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
14/04/2020
|
|
|
3
| Ganeswar Gadnayak OR-16-002-016-007/5421 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
14/04/2020
|
|
|
4
| Laky Gadnayak(Wife) OR-16-002-016-007/5421 | OTHER |
MAJHICHAKANDAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022967
| Rejected |
|
|
|
5
| Namita behera(Wife) OR-16-002-016-007/38792 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
6
| Tilottama Behera(Wife) OR-16-002-016-007/38564 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
7
| Purna Behera OR-16-002-016-007/38621 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
8
| Prabhasini Sahu OR-16-002-016-007/5449 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
9
| Binod Sahu OR-16-002-016-007/5449 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
10
| Madhu Sudan Behera OR-16-002-016-007/38564 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL022624
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |