S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LAXMI MALIK(Wife) OR-20-009-021-001/38400 | SC |
Mugupal
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL010920
| Credited |
22/06/2020
|
|
|
2
| TILOTTOMA MALIK(Wife) OR-20-009-021-001/38401 | OTHER |
Mugupal
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| PUNJAB NATIONAL BANK | HARIPURHAT | PUNB0321800 |
2420009021WL010920
| Credited |
22/06/2020
|
|
|
3
| SWARNALATA SETHY(Wife) OR-20-009-021-001/38398 | SC |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL010920
| Credited |
23/06/2020
|
|
|
4
| ANANTA MALIK(Self) OR-20-009-021-001/38399 | SC |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL010920
| Credited |
23/06/2020
|
|
|
5
| NEPAL MALIK(Self) OR-20-009-021-001/38401 | OTHER |
Mugupal
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL010920
| Credited |
23/06/2020
|
|
|
6
| SHARMISTA MALIK(Son) OR-20-009-021-001/38399 | SC |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL010920
| Credited |
23/06/2020
|
|
|
7
| GOPAL MALIK(Self) OR-20-009-021-001/38400 | SC |
Mugupal
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL010920
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 7 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |