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
| PRASANTA PANDA(Self) OR-20-009-021-001/21102 | 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
|
|
|
2
| MAHASWRA SWAIN(Self) OR-20-009-021-001/21359 | 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
| LAXMIDHARA PADHI(Self) OR-20-009-021-001/21732 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARAKA | SBIN0012054 |
2420009021WL009762
| Credited |
16/06/2020
|
|
|
4
| KULAMANI JENA(Son) OR-20-009-021-001/21420 | SC |
Mugupal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL009762
|
|
|
|
|
5
| PRAMILA JENA(Self) OR-20-009-021-001/21435 | SC |
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
|
|
|
6
| NALINIPRABHA RATH(Wife) OR-20-009-021-001/21294 | 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
|
|
|
7
| NARAHARI JENA(Self) OR-20-009-021-001/21420 | SC |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL009762
| Credited |
16/06/2020
|
|
|
8
| MAMATA JENA(Daughter-in-Law) OR-20-009-021-001/21420 | SC |
Mugupal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KALAN | IOBA0ROGB01 |
2420009021WL009762
|
|
|
|
|
9
| RASHMIRANJAN RATH(Self) OR-20-009-021-001/21294 | 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
|
|
|
10
| SUSANTA PANDA OR-20-009-021-001/21689 | 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
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |