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
| Gauri Majhi OR-16-002-016-004/38555 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
2
| Guna kisan OR-16-002-016-004/38593 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
3
| Padmatola Kisan OR-16-002-016-004/29482 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
4
| Surubali Kisan OR-16-002-016-004/29479 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
5
| Priyambada Kisan OR-16-002-016-004/29480 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
6
| Kuntala Kisan OR-16-002-016-004/29477 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
7
| Narotham Kisan OR-16-002-016-004/38593 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019736
| Credited |
20/04/2018
|
|
|
8
| Alekha Kisan OR-16-002-016-004/29477 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002016WL019736
| Credited |
19/04/2018
|
|
|
9
| Ranga Kisan OR-16-002-016-004/29475 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL019736
| Credited |
19/04/2018
|
|
|
10
| Tikili Kisan OR-16-002-016-004/29478 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL019736
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |