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
| Mana Behera OR-16-002-016-008/29458 | OTHER |
NALABANDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416002WL000943
|
|
|
|
|
2
| Tribeni Samal OR-16-002-016-008/29462 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000943
| Credited |
07/05/2018
|
|
|
3
| Panchanana Bhoi OR-16-002-016-008/29455 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000943
| Credited |
07/05/2018
|
|
|
4
| Gita Bhoi(Wife) OR-16-002-016-008/29455 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000943
| Credited |
07/05/2018
|
|
|
5
| Manda Nag OR-16-002-016-008/29449 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000943
| Credited |
07/05/2018
|
|
|
6
| Sukanti Samal OR-16-002-016-008/29462 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000943
| Credited |
07/05/2018
|
|
|
7
| Benu Mahakul OR-16-002-016-008/30386 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000943
| Credited |
07/05/2018
|
|
|
8
| Tushara Nag OR-16-002-016-008/29449 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000943
| Credited |
07/05/2018
|
|
|
9
| Bharata Charana Samal OR-16-002-016-008/29456 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000943
| Credited |
07/05/2018
|
|
|
10
| Puri Behera OR-16-002-016-008/29458 | OTHER |
NALABANDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL000943
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |