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
| DEBAHARI MUDULI(Self) OR-12-006-004-006/34796 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL221329
| Credited |
30/09/2020
|
|
|
2
| JAYANTI(Wife) OR-12-006-004-006/34796 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL221329
| Credited |
30/09/2020
|
|
|
3
| MITU MUDULI(Self) OR-12-006-004-006/34836 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL221329
| Credited |
30/09/2020
|
|
|
4
| SANJUKTA MUDULI(Wife) OR-12-006-004-006/34838 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL221329
| Credited |
30/09/2020
|
|
|
5
| SUSHANTA BEHERA(Husband) OR-12-006-004-006/34906 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL221329
| Credited |
30/09/2020
|
|
|
6
| MANOJ KUMAR MUDULI(Self) OR-12-006-004-006/34838 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL221329
| Credited |
30/09/2020
|
|
|
7
| HARAPRASAD PADHY OR-12-006-004-006/34881 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL221329
| Credited |
01/10/2020
|
|
|
8
| Ananda Muduli(Husband) OR-12-006-004-006/34898 | OTHER |
RUKUNIGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL221329
| Credited |
01/10/2020
|
|
|
9
| GITA MUDULI(Wife) OR-12-006-004-006/34836 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL221329
| Credited |
01/10/2020
|
|
|
10
| GITA BEHERA(Self) OR-12-006-004-006/34906 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL221329
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |