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
| Lingaraj Parida OR-16-002-016-008/5059 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
2
| Dhiren Parida OR-16-002-016-008/5065 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
3
| Padmabati Parida OR-16-002-016-008/5065 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
4
| Kherdi Mahakul OR-16-002-016-008/5016 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
5
| Apurba Sahu OR-16-002-016-008/5017 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
6
| Jaitri Pradhan OR-16-002-016-008/5066 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
7
| Panchu Mahakul OR-16-002-016-008/5042 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
8
| Bhima Pradhan OR-16-002-016-008/5066 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
9
| Kumuda Dhal OR-16-002-016-008/5043 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
10
| Keshaba Behera OR-16-002-016-008/5056 | SC |
NALABANDHA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL020336
| Credited |
27/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |