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
| SIBAPRASAD SAHU OR-20-009-021-001/21840 | OTHER |
Mugupal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL009762
|
|
|
|
|
2
| SADASHIB JENA OR-20-009-021-001/21819 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL009762
| Credited |
16/06/2020
|
|
|
3
| MADAN MOHAN BEHERA(Son) OR-20-009-021-001/21748 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL009762
| Credited |
16/06/2020
|
|
|
4
| TRILOCHAN MISRA OR-20-009-021-001/21813 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL009762
| Credited |
16/06/2020
|
|
|
5
| BIRAKISHOR LENKA OR-20-009-021-001/21832 | OTHER |
Mugupal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL009762
|
|
|
|
|
6
| SATYARANJAN LENKA(Son) OR-20-009-021-001/21834 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL009762
| Credited |
16/06/2020
|
|
|
7
| SHYAMSUNDAR BEHERA OR-20-009-021-001/21837 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL009762
| Credited |
16/06/2020
|
|
|
8
| KASINATH SAHOO(Son) OR-20-009-021-001/21804 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL009762
| Credited |
16/06/2020
|
|
|
9
| BIJYA LENKA(Self) OR-20-009-021-001/21846 | OTHER |
Mugupal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL009762
|
|
|
|
|
10
| UPNDRA KHUNTIA OR-20-009-021-001/21809 | OTHER |
Mugupal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL009762
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |