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
| Shailabala Mahakul OR-16-002-016-008/4999 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
2
| Panala Mahakul OR-16-002-016-008/5006 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
3
| Rajani Bagh(Wife) OR-16-002-016-008/38929 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
4
| Gobinda Mahakul OR-16-002-016-008/5006 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
5
| Madan Dhal OR-16-002-016-008/5061 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
6
| Kuni Behera OR-16-002-016-008/5056 | SC |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
7
| Kumuda Dhal OR-16-002-016-008/5043 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
8
| Keshaba Behera OR-16-002-016-008/5056 | SC |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
9
| Prafulla Mahakul OR-16-002-016-008/4999 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
10
| Sulachana Nag(Wife) OR-16-002-016-008/38921 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001190
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |