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
| PRAVASINI(Wife) OR-05-009-004-001/26207 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
2
| SABITRI(Wife) OR-05-009-004-001/26285 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL109548
| Credited |
03/04/2020
|
|
|
3
| SANJULATA(Wife) OR-05-009-004-001/26206 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
4
| SITARANI SAHOO(Daughter-in-Law) OR-05-009-004-001/26189 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
5
| GITA OR-05-009-004-001/26292 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL109548
| Credited |
03/04/2020
|
|
|
6
| MAMINA(Wife) OR-05-009-004-001/26279 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL109548
| Credited |
03/04/2020
|
|
|
7
| MITA(Self) OR-05-009-004-001/26234 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
8
| INDRAMANI ROUL(Self) OR-05-009-004-001/26236 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
9
| SRIDHAR DAS(Self) OR-05-009-004-001/26243 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
10
| LAXMI DAS OR-05-009-004-001/26243 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL109548
| Credited |
03/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |