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
| SUDARSANA SAHOO(Son) 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
|
|
|
2
| MRUTANJAYA(Self) OR-05-009-004-001/26112 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA | 2125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
3
| ANNAPURNA(Wife) OR-05-009-004-001/26112 | 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
| KRUSNA CHANDRA(Self) OR-05-009-004-001/26110 | 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
|
|
|
5
| SANATAN SAHOO(Self) 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
|
|
|
6
| GOBINDA(Self) OR-05-009-004-001/26130 | 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
|
|
|
7
| SABITRI BEHERA(Wife) OR-05-009-004-001/26156 | 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
| SANDHARANI(Wife) OR-05-009-004-001/25717 | 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
|
|
|
9
| RADHA(Wife) OR-05-009-004-001/26110 | 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
| DAYANIDHI NAYAK(Son) OR-05-009-004-001/26183 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |