S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Basanta Kumar Majhi(Self) OR-16-002-016-004/38685 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL004221
| Credited |
26/07/2021
|
|
|
2
| Padu Kisan(Self) OR-16-002-016-004/38854 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL004221
| Credited |
26/07/2021
|
|
|
3
| Rina Kisan(Wife) OR-16-002-016-004/38854 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL004221
| Credited |
26/07/2021
|
|
|
4
| Kuni KIssan(Wife) OR-16-002-016-004/38847 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL004221
| Credited |
26/07/2021
|
|
|
5
| Dushasana Majhi(Self) OR-16-002-016-004/38686 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL004221
| Credited |
26/07/2021
|
|
|
6
| Kuni Majhi(Wife) OR-16-002-016-004/38686 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL004221
| Credited |
26/07/2021
|
|
|
7
| Bhubaneswar Kisan(Self) OR-16-002-016-004/38957 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL004221
| Credited |
26/07/2021
|
|
|
8
| Ranjita KIsan(Wife) OR-16-002-016-004/38685 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL004221
| Credited |
26/07/2021
|
|
|
9
| Ratanakar Kisan(Self) OR-16-002-016-004/38847 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL004221
| Credited |
26/07/2021
|
|
|
10
| Kuni Pradhan(Wife) OR-16-002-016-004/38957 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL004221
| Credited |
26/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |