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
| Narayan Samal(Self) OR-16-002-014-002/1813406501 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013472
| Credited |
30/12/2020
|
|
|
2
| Kshirodini Sahu OR-16-002-014-002/1813406502 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013472
| Credited |
29/12/2020
|
|
|
3
| Sumati Sahu(Wife) OR-16-002-014-002/1813406483 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013472
| Credited |
29/12/2020
|
|
|
4
| Kuni Sahu(Wife) OR-16-002-014-004/13481 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013472
| Credited |
29/12/2020
|
|
|
5
| Kuni Samal OR-16-002-014-002/1813406501 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013472
| Credited |
30/12/2020
|
|
|
6
| Tikeswar Behera(Self) OR-16-002-014-002/1813406563 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013472
| Credited |
29/12/2020
|
|
|
7
| Paulasti Sahu(Self) OR-16-002-014-004/13481 | OTHER |
Kandhal
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL013472
| Credited |
29/12/2020
|
|
|
8
| Champabati Sahu(Wife) OR-16-002-014-002/1813406688 | OTHER |
Bisibalipusi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL013472
| Credited |
29/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |