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
| Amullya Das(Self) OR-23-010-017-006/27175 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL009922
| Credited |
02/09/2021
|
|
|
2
| Nrusingh Jena(Son) OR-23-010-017-006/10398 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL009922
| Credited |
02/09/2021
|
|
|
3
| Lokanatha Das(Self) OR-23-010-017-006/10375 | OTHER |
Lahanga
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL009922
| Credited |
02/09/2021
|
|
|
4
| Bina Das(Daughter) OR-23-010-017-006/10376 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL009922
| Credited |
02/09/2021
|
|
|
5
| Suryakanti Das(Wife) OR-23-010-017-006/27175 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL009922
| Credited |
02/09/2021
|
|
|
6
| Gangadhar Das(Son) OR-23-010-017-006/10376 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL009922
| Credited |
02/09/2021
|
|
|
7
| Birabar Nayak(Self) OR-23-010-017-006/10423 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL009922
| Credited |
02/09/2021
|
|
|
8
| Sanjay Pradhan(Grandson) OR-23-010-017-006/10382 | OTHER |
Lahanga
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL009922
| Credited |
02/09/2021
|
|
|
9
| Gurei Dei(Wife) OR-23-010-017-006/10423 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL009922
| Credited |
02/09/2021
|
|
|
10
| Jhuni Jena(Wife) OR-23-010-017-006/10398 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL009922
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |