S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Mandakini Behera(Wife) OR-16-002-016-008/38870 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL015110
| Credited |
06/01/2018
|
|
|
2
| Jhunu Behera(Wife) OR-16-002-016-008/38909 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL015110
| Credited |
06/01/2018
|
|
|
3
| Shailabala Mahakul OR-16-002-016-008/4999 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL015110
| Credited |
06/01/2018
|
|
|
4
| Panchu Behera OR-16-002-016-008/5002 | SC |
NALABANDHA
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL015110
| Credited |
06/01/2018
|
|
|
5
| Sukru Nag(Self) OR-16-002-016-008/38921 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL015110
| Credited |
06/01/2018
|
|
|
6
| Giridhari Behera(Self) OR-16-002-016-008/38909 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL015110
| Credited |
06/01/2018
|
|
|
7
| Gouranga Rana(Self) OR-16-002-016-008/38883 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL015110
| Credited |
06/01/2018
|
|
|
8
| Rina Rana(Wife) OR-16-002-016-008/38883 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL015110
| Credited |
06/01/2018
|
|
|
9
| Prafulla Mahakul OR-16-002-016-008/4999 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL015110
| Credited |
06/01/2018
|
|
|
10
| Sulachana Nag(Wife) OR-16-002-016-008/38921 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL015110
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |