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
| Narmada Behera OR-16-002-016-008/5120 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020050
| Credited |
26/03/2018
|
|
|
2
| Prafulla Sahu OR-16-002-016-008/5111 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020050
| Credited |
26/03/2018
|
|
|
3
| Nabati Sahu OR-16-002-016-008/5111 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020050
| Credited |
26/03/2018
|
|
|
4
| Tula Pradhan OR-16-002-016-008/5066 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021677
| Credited |
25/10/2019
|
|
|
5
| Rina Behera OR-16-002-016-008/5127 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020050
| Credited |
26/03/2018
|
|
|
6
| Nalita Parida OR-16-002-016-008/5067 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020050
| Credited |
26/03/2018
|
|
|
7
| Dharani Behera OR-16-002-016-008/5127 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020050
| Credited |
26/03/2018
|
|
|
8
| Bina Pradhan OR-16-002-016-008/5133 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020050
| Credited |
26/03/2018
|
|
|
9
| Binod Parida OR-16-002-016-008/5067 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020050
| Credited |
26/03/2018
|
|
|
10
| Bholeswar Behera OR-16-002-016-008/5120 | OTHER |
NALABANDHA
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020050
| Credited |
26/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | | | | | | | | | | | | | | |