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
| Udait Jena(Self) OR-16-002-005-002/10342 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL005709
| Credited |
18/07/2020
|
|
|
2
| Dhubai Garia OR-16-002-005-002/10361 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL005709
| Credited |
18/07/2020
|
|
|
3
| Aorkhita Jena OR-16-002-005-002/10369 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL005709
| Credited |
18/07/2020
|
|
|
4
| Bikram Jena(Son) OR-16-002-005-002/10341 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL005709
| Credited |
18/07/2020
|
|
|
5
| Jayanti Jena(Wife) OR-16-002-005-002/10342 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL005709
| Credited |
18/07/2020
|
|
|
6
| Harapriya Jena OR-16-002-005-002/1001 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL005709
| Credited |
18/07/2020
|
|
|
7
| Saibani Nayak OR-16-002-005-002/10294 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL005709
| Credited |
18/07/2020
|
|
|
8
| Lolita Garia OR-16-002-005-002/10361 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL005709
| Credited |
18/07/2020
|
|
|
9
| Sanjaya Behera(Son) OR-16-002-005-002/10338 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL005709
| Credited |
18/07/2020
|
|
|
10
| Sudhir Garia(Son) OR-16-002-005-002/10361 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL005709
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |