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
| LAXMI MALIK(Wife) OR-20-009-021-001/38400 | 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
|
|
|
2
| TILOTTOMA MALIK(Wife) OR-20-009-021-001/38401 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | HARIPURHAT | PUNB0321800 |
2420009021WL009762
| Credited |
16/06/2020
|
|
|
3
| SWARNALATA SETHY(Wife) OR-20-009-021-001/38398 | 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
|
|
|
4
| ANANTA MALIK(Self) OR-20-009-021-001/38399 | SC |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL009762
| Credited |
16/06/2020
|
|
|
5
| NEPAL MALIK(Self) OR-20-009-021-001/38401 | 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
|
|
|
6
| SHARMISTA MALIK(Son) OR-20-009-021-001/38399 | SC |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL009762
| Credited |
16/06/2020
|
|
|
7
| GOPAL MALIK(Self) OR-20-009-021-001/38400 | SC |
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 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |