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
| RABINDRA DASH(Self) OR-20-009-021-001/22202 | OTHER |
Mugupal
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2420009021WL010920
|
|
|
|
|
2
| DHANESWAR LENKA OR-20-009-021-001/22230 | OTHER |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL010920
| Credited |
22/06/2020
|
|
|
3
| RAMAKANTA PANDA OR-20-009-021-001/22481 | OTHER |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL010920
| Credited |
22/06/2020
|
|
|
4
| SYAM MISRA(Self) OR-20-009-021-001/22193 | OTHER |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL010920
| Credited |
22/06/2020
|
|
|
5
| SANJUKTA MISHRA(Wife) OR-20-009-021-001/22193 | OTHER |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL010920
| Credited |
22/06/2020
|
|
|
6
| MANJULATA MISHRA(Wife) OR-20-009-021-001/22206 | OTHER |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL010920
| Credited |
23/06/2020
|
|
|
7
| RATNAKAR DAS OR-20-009-021-001/22111 | OTHER |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL010920
| Credited |
23/06/2020
|
|
|
8
| GOPAL MISRA OR-20-009-021-001/22206 | OTHER |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL010920
| Credited |
23/06/2020
|
|
|
9
| MUSILA LENKA(Wife) OR-20-009-021-001/22230 | OTHER |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL010920
| Credited |
23/06/2020
|
|
|
10
| BAIKUNTHA KHUNTIA(Self) OR-20-009-021-001/22179 | OTHER |
Mugupal
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL010920
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |