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
| SUMITRA KALLAR(Daughter-in-Law) OR-30-009-003-004/17969 | OTHER |
BORAKANA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430009003WL016725
|
|
|
|
|
2
| JAYASINGH KUMBHAR OR-30-009-003-004/17982 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009003WL016725
| Credited |
19/06/2019
|
|
|
3
| GURUMANI KUMBHAR OR-30-009-003-004/17982 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009003WL016725
| Credited |
19/06/2019
|
|
|
4
| ASMATI KOLLAR OR-30-009-003-004/17952 | OTHER |
BORAKANA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL016725
|
|
|
|
|
5
| SUKALAL KOLLAR OR-30-009-003-004/17952 | OTHER |
BORAKANA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL016725
|
|
|
|
|
6
| MANA KOLLAR OR-30-009-003-004/17953 | OTHER |
BORAKANA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL016725
|
|
|
|
|
7
| SUBALLAL KOLLAR OR-30-009-003-004/17951 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL016725
| Credited |
19/06/2019
|
|
|
8
| RITA KALLAR(Wife) OR-30-009-003-004/17951 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL016725
| Credited |
19/06/2019
|
|
|
9
| DULSAI BHATRA OR-30-009-003-004/17987 | ST |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL016725
| Credited |
19/06/2019
|
|
|
10
| MANSINGH KUMBHAR OR-30-009-003-004/17977 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL016725
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |